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.) |
04/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 471 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,402 | 04/09/2021 | FFC/2021-22/C/1 | 52,453 | ||||
04/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 118 | 04/09/2021 | FFC/2021-22/P/2 | Expenditures | 12,350 | 04/09/2021 | XVFC/2021-22/C/3 | 3,415 | ||||
04/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:59 AM. |