Voucher Wise Summary Report
Opening Balance | 173,734 | |||||||||||||
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 | 15 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 15 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,099 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 56,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:10 AM. |