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.) |
19/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 144,303 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 269,668 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 105,669 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 318,777 | |||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/2 | Expenditures | 81,735 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/3 | Expenditures | 62,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:12 PM. |