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.) |
22/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 46,969 | 22/11/2021 | FFC/2021-22/P/13 | Expenditures | 279,450 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/14 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/15 | Expenditures | 56,367 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 471,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:29 PM. |