Voucher Wise Summary Report
Opening Balance | 344,328.77 | |||||||||||||
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 | STS/2021-22/R/2 | Direct Receipts | 312.3 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 01/04/2021 | XVFC/2021-22/C/1 | 94,524 | ||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:49 PM. |