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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,942 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 46,119 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 575,971 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 193,791 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,462 | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 65,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:05 AM. |