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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,000 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 52,100 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,817 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 41,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:55 PM. |