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.) |
16/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 154,515 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,900 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 142,290 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 12,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:02 AM. |