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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 29,232 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 95,000 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 42,931 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:29 PM. |