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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,285 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 408,230.05 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,413.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:04 PM. |