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.) |
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 850,000 | 23/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,635 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:46 PM. |