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.) |
01/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,379.04 | 02/03/2022 | FFC/2021-22/P/1 | Expenditures | 53.34 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,856 | 03/03/2022 | FFC/2021-22/P/2 | Expenditures | 146,806 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:04 PM. |