Voucher Wise Summary Report
Opening Balance | 490,326.52 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,606 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,350 | |||||||
19/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,500 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:48 PM. |