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.) |
19/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 205,163 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 201,000 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:46 PM. |