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.) |
02/11/2021 | FFC/2021-22/R/10 | Direct Receipts | 14,000 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/24 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 104,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:58 AM. |