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.) |
19/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 69 | 18/11/2021 | TSC/2021-22/P/4 | Expenditures | 17.7 | |||||||
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 69 | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,300 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,054 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:02 AM. |