Voucher Wise Summary Report
Opening Balance | 2,521,390 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 725,121 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 155,500 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:04 PM. |