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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 684 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 78,210 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,167 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,010 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 55,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:41 PM. |