Voucher Wise Summary Report
Opening Balance | 992,930 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 292,731 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,580 | |||||||
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,000 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 33,119 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,896 | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:48 PM. |