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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,213 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 100,513 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,856 | Expenditures | ||||||||||
10/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,156 | Expenditures | ||||||||||
10/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,952 | Expenditures | ||||||||||
10/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,943 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,140 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:46 AM. |