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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 541,894 | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 7,865 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/13 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/15 | Expenditures | 12,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:28 AM. |