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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 36,361 | 06/11/2021 | FFC/2021-22/P/10 | Expenditures | 39,694 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:12 AM. |