Voucher Wise Summary Report
Opening Balance | 4,724,184 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 69,904 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 69,904 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,419 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:44 AM. |