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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,593 | 02/06/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 86 | 07/06/2021 | FFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367,118 | 08/06/2021 | FFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:03 PM. |