Voucher Wise Summary Report
Opening Balance | 333,304 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,294 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,443 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:56 AM. |