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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,815 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 68,850 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,117 | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:07 PM. |