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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,644 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 260,000 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,644 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,950 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 45,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:25 PM. |