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.) |
23/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 12,000 | 13/03/2022 | FFC/2021-22/P/13 | Expenditures | 7,400 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 138,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:17 AM. |