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.) |
15/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 510 | 15/03/2022 | FFC/2021-22/P/29 | Expenditures | 9,435 | |||||||
15/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 6,500 | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 91,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:33 PM. |