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.) |
01/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,828 | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 102,640 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,158 | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 35,950 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,157 | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 2,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:36 PM. |