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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,485 | 07/08/2021 | FFC/2021-22/P/15 | Expenditures | 6,550 | |||||||
08/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 153,088.6 | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 72,450 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,287 | 09/08/2021 | FFC/2021-22/P/17 | Expenditures | 6,550 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 445,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:13 PM. |