Voucher Wise Summary Report
Opening Balance | 1,029,361 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 2,100,000 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,059 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,050,000 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,560 | |||||||
19/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 490,000 | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 134,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:48 PM. |