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.) |
14/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 655,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 725 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:04 AM. |