Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 460,546.5 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 67,255 | |||||||
20/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 341,628 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 108,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:13 AM. |