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.) |
06/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 06/09/2021 | FFC/2021-22/P/14 | Expenditures | 67,000 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/15 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:03 PM. |