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.) |
19/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,855 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 97,255 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 33,686 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:43 AM. |