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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 204,000 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,000 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 40,500 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:51 PM. |