Voucher Wise Summary Report
Opening Balance | 6,164,021.57 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 16/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 469,699 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,029 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 55,817 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:52 PM. |