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.) |
17/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,000 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 55,080 | |||||||
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,000 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:24 AM. |