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.) |
09/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 102 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
09/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,422 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,191 | |||||||
09/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,624 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,330 | |||||||
09/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,211 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 67,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:31 PM. |