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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 962 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,000 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,530 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,958 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 33,383 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:03 AM. |