Voucher Wise Summary Report
Opening Balance | 769,039.17 | |||||||||||||
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 | 1,653 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,034.9 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,555 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 238,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:48 PM. |