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.) |
04/08/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,600 | |||||||
Transfer | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Transfer | 09/08/2021 | FFC/2021-22/P/9 | Expenditures | 1,679 | ||||||||||
Transfer | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:14 AM. |