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.) |
18/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,572 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 59,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:36 AM. |