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.) |
19/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 44,000 | |||||||
28/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 743,995 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 743,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:55 PM. |