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.) |
06/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 265 | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 5,832 | |||||||
08/12/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
08/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:14 PM. |