Voucher Wise Summary Report
Opening Balance | 757,205 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,020.9 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,271 | |||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:01 AM. |