Voucher Wise Summary Report
Opening Balance | 746,106 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 62,601 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 370,696 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,225 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 370,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:11 AM. |