Voucher Wise Summary Report
Opening Balance | 766,023 | |||||||||||||
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/2 | Direct Receipts | 100,000 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,500 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:46:30 PM. |