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.) |
15/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,406 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 76,800 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 175,310 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,040 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 877 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,850 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,318 | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,100 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 59,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:17 PM. |