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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 239,618 | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 42,000 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 221,546 | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 187,500 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,128 | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 27,200 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:28 AM. |