Voucher Wise Summary Report
Opening Balance | 1,099,091.19 | |||||||||||||
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 | 9,939 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:45 PM. |