Voucher Wise Summary Report
Opening Balance | 4,140,086 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 580,621 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 517,549 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 424,482 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:59 PM. |