Voucher Wise Summary Report
Opening Balance | 6,747,472 | |||||||||||||
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.) |
18/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,305 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 589,876 | |||||||
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 736,128 | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 205,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:12 AM. |