Voucher Wise Summary Report
Opening Balance | 9,661,373.95 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,187,615 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 193,717 | |||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,058,577 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,120,248 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:53 AM. |