Voucher Wise Summary Report
Opening Balance | 478,400 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,406 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,666 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:08 PM. |