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.) |
20/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,054 | 20/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:28 AM. |