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 | 5,025 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 182,260 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,681 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 212,000 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:40 AM. |