Voucher Wise Summary Report
Opening Balance | 11,146,069.48 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 177,835 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 35,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:47 AM. |