Voucher Wise Summary Report
Opening Balance | 464,694 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,049 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
18/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 688,176 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 54,421 | |||||||
18/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,087 | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,240 | |||||||
18/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,992 | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,495 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:02 PM. |