Voucher Wise Summary Report
Opening Balance | 5,920,727 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 885,462 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 875,805 | |||||||
Direct Receipts | 30/04/2021 | SFCIV/2021-22/P/1 | Expenditures | 11,739 | ||||||||||
Direct Receipts | 30/04/2021 | THFC/2021-22/P/1 | Expenditures | 44,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:39 AM. |