Voucher Wise Summary Report
Opening Balance | 355,636 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,565 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,540 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,848 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:21 PM. |