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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,179 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 89,149 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:01 AM. |