Voucher Wise Summary Report
Opening Balance | 163,727 | |||||||||||||
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 | 42,589 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,571 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:21 AM. |