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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 816 | 08/05/2021 | FFC/2021-22/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/6 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 74,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:26 AM. |