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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,333 | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 70,180 | |||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:41 AM. |