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.) |
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,660 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 335,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:24 PM. |