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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,611 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:41 PM. |