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.) |
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,672 | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,000 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 685,953 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 685,953 | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:57 AM. |