Voucher Wise Summary Report
Opening Balance | 1,364,531.23 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 47,866 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,927 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:36 AM. |