Voucher Wise Summary Report
Opening Balance | 2,001,494 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,043 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:20 PM. |