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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 430,061 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 240,498 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 262,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:57 PM. |