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.) |
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,875 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 118,885 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,991 | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 46,000 | |||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:48 AM. |