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.) |
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 980,000 | 08/11/2021 | FFC/2021-22/P/21 | Expenditures | 32,920 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/22 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/23 | Expenditures | 31,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:46 AM. |