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.) |
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,245 | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,070 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 19,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:48 AM. |