Voucher Wise Summary Report
Opening Balance | 3,690,975 | |||||||||||||
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 | 573,334 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 72,386 | |||||||
19/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 120,000 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,221 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 48,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:12 AM. |