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.) |
17/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 48,275 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 55,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:50 PM. |