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.) |
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 60,000 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 56,500 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 493,772 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,250 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 489,158 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,986 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:38 PM. |