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.) |
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,307 | 20/08/2021 | FFC/2021-22/P/10 | Expenditures | 28,848 | |||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/9 | Expenditures | 38,554 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/11 | Receipt Cancellation | 780,524 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/12 | Receipt Cancellation | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:13 AM. |