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.) |
19/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,383 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/4 | Expenditures | 61,608 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 167,580 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/5 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:22 AM. |