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.) |
27/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 110,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:38 AM. |