Voucher Wise Summary Report
Opening Balance | 1,651,011.33 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 198,000 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,343 | |||||||
19/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,028,401 | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,343 | |||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 331,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:38 PM. |