Voucher Wise Summary Report
Opening Balance | 2,101,200.87 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,671 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 54,494 | |||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 65,434 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 73,563 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 58,640 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:34 PM. |