Voucher Wise Summary Report
Opening Balance | 338,057 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,080 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,652 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,000 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,000 | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,985 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,000 | 10/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,400 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,000 | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 37,185 | |||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:31 PM. |