Voucher Wise Summary Report
Opening Balance | 6,392,299.52 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 848,803 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 900,000 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 191,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:15 AM. |