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.) |
12/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,030 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 74,996.78 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 101,510.48 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 72,168.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:55 AM. |