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.) |
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,112 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,400 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:51 AM. |