Voucher Wise Summary Report
Opening Balance | 3,546,644 | |||||||||||||
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 | 514,280 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:48 PM. |