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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 882,779 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 922,850 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 922,850 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,365,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:29 AM. |