Voucher Wise Summary Report
Opening Balance | 913,229 | |||||||||||||
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 | 181,948 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 33,219 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,150 | |||||||
30/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 68,148 | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 800 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 76,371 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:43 PM. |