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.) |
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:05 PM. |