Voucher Wise Summary Report
Opening Balance | 1,050,365.04 | |||||||||||||
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 | 1,689 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,990 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,346 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:08:32 PM. |