Voucher Wise Summary Report
Opening Balance | 210,205.59 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 463,911 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,255 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,645.6 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,346.7 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,076.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:24 PM. |