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.) |
15/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 137,980 | 15/08/2021 | FFC/2021-22/P/1 | Expenditures | 100,089 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:40 AM. |