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.) |
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 50,212 | 15/09/2021 | FFC/2021-22/P/15 | Expenditures | 132,768 | |||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/16 | Expenditures | 134,025 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 59,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:05 AM. |