Voucher Wise Summary Report
Opening Balance | 1,124,249.12 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 6,842.15 | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,693 | 05/04/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,693 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:40 AM. |