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.) |
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,685 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 101,042 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,147 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 101,736 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,124 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 32,939 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:03 PM. |