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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,866 | 14/06/2021 | FFC/2021-22/P/14 | Expenditures | 38,642 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/15 | Expenditures | 91,217 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/16 | Expenditures | 51,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:51 AM. |