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 | XVFC/2021-22/R/1 | Direct Receipts | 1,540 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,683 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,680 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:57 PM. |