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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,640 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 66,832 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,384 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:03 AM. |