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.) |
10/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 80,751 | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 41,757 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 92,924 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/8 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:18 PM. |