Voucher Wise Summary Report
Opening Balance | 4,682,685 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 795,067 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,416 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,098,119 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,114,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:55 PM. |