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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 14,050 | |||||||
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,050 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:18 PM. |