Voucher Wise Summary Report
Opening Balance | 559,788.82 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,202 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,441.26 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 30/04/2021 | THFC/2021-22/P/1 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:37 PM. |