Voucher Wise Summary Report
Opening Balance | 497,734 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,090 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,723 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,200 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:18 PM. |