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 | 485,210 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 750 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 29,049 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 44,838 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:17 AM. |