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.) |
04/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,400 | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,300 | |||||||
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,000 | 16/11/2021 | FFC/2021-22/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:02 AM. |