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.) |
20/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/5 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/6 | Expenditures | 148,326 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 158,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:16 AM. |