Voucher Wise Summary Report
Opening Balance | 703,945 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,230 | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 32,810 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 53,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:07 PM. |