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.) |
06/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 302 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 32,300 | |||||||
06/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 83 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 32,300 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,516 | 05/11/2021 | FFC/2021-22/P/7 | Expenditures | 60,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:51 PM. |