Voucher Wise Summary Report
Opening Balance | 4,139,660 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,750 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 149,500 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:40 AM. |