Voucher Wise Summary Report
Opening Balance | 2,546,629 | |||||||||||||
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 | 450,000 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,850 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 450,000 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 650,000 | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:02 AM. |