Voucher Wise Summary Report
Opening Balance | 3,395,310 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,958 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,210 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:48 PM. |