Voucher Wise Summary Report
Opening Balance | 2,511,350 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,256 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:36 PM. |