Voucher Wise Summary Report
Opening Balance | 1,684,829.04 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 35,095 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 137,478 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 166,706 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,095 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 75,506 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 35,095 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 137,478 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 35,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:17 AM. |