Voucher Wise Summary Report
Opening Balance | 4,225,291.69 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,240 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,160 | |||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,527 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,304 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:59 AM. |