Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 60,000 | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 14,850 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:40 AM. |