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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 63,885 | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,912 | |||||||
18/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,000 | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 16,640 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 350,140 | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,160 | |||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 37,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:00 AM. |