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.) |
24/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 5,000 | 24/01/2022 | FFC/2021-22/P/17 | Expenditures | 4,700 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:09 AM. |