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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 816 | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 52,000 | |||||||
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 348 | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 31,200 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:03 AM. |