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.) |
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 326,827 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 326,827 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 326,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:22 AM. |