Voucher Wise Summary Report
Opening Balance | 947,063.05 | |||||||||||||
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 | 2,228 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 72,397 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,863 | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,500 | |||||||
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,800 | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 59,682 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,158 | 01/04/2021 | FFC/2021-22/P/6 | Expenditures | 19,052 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 403,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:55 PM. |