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.) |
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 77,000 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 46,833 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 195,473 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 195,012 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 58,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:05 AM. |