Voucher Wise Summary Report
Opening Balance | 3,015,538 | |||||||||||||
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 | 450,000 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:12 PM. |