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.) |
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 306,899 | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 19,000 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,461 | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:41 AM. |