Voucher Wise Summary Report
Opening Balance | 635,495 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,915 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 52,500 | |||||||
12/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 66 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,781 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 12,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:48 AM. |