Voucher Wise Summary Report
Opening Balance | 1,214,919 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 265,714 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 51,000 | 19/04/2021 | FFC/2021-22/C/1 | 100 | ||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,118,112 | Expenditures | 19/04/2021 | FFC/2021-22/C/2 | 51,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,118,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:06 PM. |