Voucher Wise Summary Report
Opening Balance | 735,172.3 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,640 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,652 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,121 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:40 PM. |