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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,000 | 08/08/2021 | FFC/2021-22/P/5 | Expenditures | 12,060 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,110 | 08/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,020 | |||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:01 AM. |