Voucher Wise Summary Report
Opening Balance | 3,734,413 | |||||||||||||
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 | 736,247 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 299,800 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:28 AM. |