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.) |
12/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,688 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 159,550 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 282,996 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 100,450 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,074 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:03 AM. |