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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 90,000 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 37,333 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,344 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 26,254 | |||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/3 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:01 PM. |