Voucher Wise Summary Report
Opening Balance | 667,255.98 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 81,000 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 37,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:43 PM. |