Voucher Wise Summary Report
Opening Balance | 2,970,952.05 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 34,612 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 41,000 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,575 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 29,680 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 244,994 | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 95,347 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,806 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:17 AM. |