Voucher Wise Summary Report
Opening Balance | 316,218.52 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 30,670.8 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 121,230 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,670.8 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 28,260 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:24 PM. |