Voucher Wise Summary Report
Opening Balance | 764,581 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 12,600 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,800 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:50 PM. |