Voucher Wise Summary Report
Opening Balance | 1,165,970 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 244,755 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
14/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 244,755 | Expenditures | ||||||||||
15/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 245,700 | Expenditures | ||||||||||
20/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 510,000 | Expenditures | ||||||||||
27/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 244,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:33 AM. |