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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 61,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:57 PM. |