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.) |
29/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 52,125 | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 59,341 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,001 | 24/12/2021 | FFC/2021-22/P/12 | Expenditures | 50,880 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/14 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:19 PM. |