Voucher Wise Summary Report
Opening Balance | 737,710 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 91,339 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 53,100 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 281,337 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,337 | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:29 PM. |