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.) |
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,517 | 01/07/2021 | FFC/2021-22/P/9 | Expenditures | 8,040 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 826 | 04/07/2021 | FFC/2021-22/P/10 | Expenditures | 10,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:18 AM. |