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.) |
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 957,355 | 13/11/2021 | FFC/2021-22/P/12 | Expenditures | 401,832 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 251,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:31 PM. |