Voucher Wise Summary Report
Opening Balance | 3,863,371 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,051 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,227 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 75,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:12 AM. |