Voucher Wise Summary Report
Opening Balance | 2,254,030 | |||||||||||||
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 | 877,434 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 107,682 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 115,048 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 52,966 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 58,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:37 PM. |