Voucher Wise Summary Report
Opening Balance | 2,745,205.16 | |||||||||||||
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 | XVFC/2021-22/R/4 | Direct Receipts | 183,021 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,000 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,850 | |||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,500 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,650 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:39 PM. |