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.) |
26/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 66 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
26/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,450 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,091 | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:30 PM. |