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.) |
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 44,331 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 153,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:53 AM. |