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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,119 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 354 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,060 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 354 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,291 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:24 AM. |