Voucher Wise Summary Report
Opening Balance | 2,464,790.96 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,411 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,318 | |||||||
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,596 | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:35 PM. |