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.) |
11/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,004 | 02/08/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
20/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 418,000 | 02/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,787 | 28/08/2021 | FFC/2021-22/P/8 | Expenditures | 41,022 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,060 | 28/08/2021 | FFC/2021-22/P/9 | Expenditures | 41,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:16 AM. |