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.) |
04/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 60,773 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 34,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:05 AM. |