Voucher Wise Summary Report
Opening Balance | 549,005 | |||||||||||||
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 | 13,246 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 225,410 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,075 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:03 AM. |