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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,000 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,240 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:55 AM. |