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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 116,352 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 105,770 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:20 AM. |