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.) |
15/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 201,564 | 13/11/2021 | FFC/2021-22/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 119,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:48 PM. |