Voucher Wise Summary Report
Opening Balance | 1,255,255 | |||||||||||||
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 | 463,775 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 927,550 | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:40 AM. |