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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,077 | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 351,000 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 644 | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 169,534 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,590 | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:34 PM. |