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.) |
01/07/2021 | FFC/2021-22/R/8 | Direct Receipts | 373 | 01/07/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 361,107 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/4 | Expenditures | 112,938 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:58 AM. |