Voucher Wise Summary Report
Opening Balance | 12,720,273.84 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 142,390 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 92,080 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 281,072 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:25 AM. |