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.) |
11/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 463,542 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/12 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:23 PM. |