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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 48,406 | 05/08/2021 | FFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/15 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/16 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 53,106 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/19 | Expenditures | 31,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:32 AM. |