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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,000 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 102,160 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
10/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 27,360 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,994 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:53 PM. |