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 | 2,379 | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 114,700 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,380 | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 34,600 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:40 AM. |