Voucher Wise Summary Report
Opening Balance | 4,184,043 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 236,657 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 67,500 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:38 PM. |