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.) |
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 88,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,780 | |||||||
22/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 53,000 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,320 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:10 AM. |