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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,125,544 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:48 AM. |