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.) |
17/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 36,400 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,728 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 87,330 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:06 PM. |