Voucher Wise Summary Report
Opening Balance | 2,482,500.75 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 36 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,343 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 700,556 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 94,038.7 | |||||||
30/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:25 AM. |