Voucher Wise Summary Report
Opening Balance | 953,253.7 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,679 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,150 | |||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/3 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:39 PM. |