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.) |
18/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 29,727 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 53,000 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 62,403 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:46 AM. |