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.) |
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 302,144 | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 138,493 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,214 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 94,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:02 AM. |