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.) |
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 177,698 | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 549,720 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 331,273 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/13 | Expenditures | 21,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:12 AM. |