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.) |
03/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 150,000 | 03/11/2021 | FFC/2021-22/P/10 | Expenditures | 105,180 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,525 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:15 PM. |