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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 24/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/36 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:57 AM. |