Voucher Wise Summary Report
Opening Balance | 871,116 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,324 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 54,600 | |||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 31,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:30 AM. |