Voucher Wise Summary Report
Opening Balance | 34,112 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,000 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 89 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,000 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,025 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:06 AM. |