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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,417 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 11,968 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/61 | Expenditures | 229,065 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/62 | Expenditures | 44,008 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/63 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:42 AM. |