Voucher Wise Summary Report
Opening Balance | 1,117,139 | |||||||||||||
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 | 12,145 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,587 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:19 AM. |