Voucher Wise Summary Report
Opening Balance | 3,277,738.71 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,873 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 85,889 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,537 | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 83,242 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 45,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:01 AM. |