Voucher Wise Summary Report
Opening Balance | 1,163,814.86 | |||||||||||||
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 | TSC/2021-22/R/1 | Direct Receipts | 2,998 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 157,417 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:36 AM. |