Voucher Wise Summary Report
Opening Balance | 340,719 | |||||||||||||
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.) |
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,167 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 422,261 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,750 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 422,261 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:28 AM. |