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.) |
04/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/03/2022 | FFC/2021-22/P/15 | Expenditures | 26,080 | |||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/16 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:19 AM. |