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.) |
03/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,901 | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 535,854 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 480,024.04 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 483,279.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:14 PM. |