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.) |
05/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 141,835 | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 51,245 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 115,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:11 AM. |