Voucher Wise Summary Report
Opening Balance | 817,992 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 267,095 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,080 | |||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 267,095 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:23:19 PM. |