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 | 110,708 | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 50,976 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,000 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,316 | |||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/6 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:49 PM. |