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.) |
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,000 | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,600 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:38 PM. |