Voucher Wise Summary Report
Opening Balance | 1,083,546 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 209,052 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 112,026 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 61,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:35 AM. |