Voucher Wise Summary Report
Opening Balance | 3,589,853 | |||||||||||||
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.) |
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,468 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,630 | |||||||
28/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,468 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 36,047 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:15 PM. |