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 | 583,216 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,347 | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,220 | |||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 200,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:18:31 AM. |