Voucher Wise Summary Report
Opening Balance | 541,341 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 566 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
21/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 248 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,400 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 116,280 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:01 AM. |