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.) |
12/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 260,000 | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 57,900 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 82,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:21 PM. |