Voucher Wise Summary Report
Opening Balance | 5,686,312 | |||||||||||||
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.) |
19/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 847,991 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 381,158 | |||||||
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 708,467 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 44,550 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 47,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:06 AM. |