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.) |
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,046 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 109,947 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,849 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 190,099 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,540 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:12 AM. |