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 | XVFC/2021-22/R/3 | Direct Receipts | 30,175 | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/17 | Expenditures | 10,688 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/18 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/19 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:21 AM. |