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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,000 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 68,541 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:07 AM. |