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.) |
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 347,663 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 103,128 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 106,155 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 115,661 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 5,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:30 AM. |