Voucher Wise Summary Report
Opening Balance | 3,635,838.1 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 333,785 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,300 | |||||||
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,785 | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,900 | |||||||
20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 330,000 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 49,800 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:21 PM. |