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.) |
19/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:55 AM. |