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.) |
17/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 345,000 | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 102,600 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:13 PM. |