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.) |
07/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 35,434 | |||||||
07/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 38,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:03 AM. |