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.) |
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,250 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,000 | 24/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:32 AM. |