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.) |
21/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,117 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,400 | |||||||
21/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 100 | 21/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,137 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:33 AM. |