Voucher Wise Summary Report
Opening Balance | 613,133.5 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,499 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,900 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,613 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,100 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:27 PM. |