Voucher Wise Summary Report
Opening Balance | 3,632,581.59 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,705.9 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,758 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,758 | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,250 | |||||||
24/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,479 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:28 PM. |