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.) |
07/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/09/2021 | FFC/2021-22/P/8 | Expenditures | 163,887 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 550,000 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:42 AM. |