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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 169,546 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 97,910 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,541 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 97,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:58 AM. |