Voucher Wise Summary Report
Opening Balance | 2,933,982 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,252,854 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,532 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:16 PM. |