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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,814 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 252,300 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 316,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:25 PM. |