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 | FFC/2021-22/R/1 | Direct Receipts | 13,177 | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 26,650 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,162,169 | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 118,600 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,581 | 20/05/2021 | FFC/2021-22/P/12 | Expenditures | 63,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:55 PM. |