Voucher Wise Summary Report
Opening Balance | 962,788 | |||||||||||||
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 | 14,324 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,719 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,324 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 40,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:00 AM. |