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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,235 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 223,602 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,838 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:18 AM. |