Voucher Wise Summary Report
Opening Balance | 302,318 | |||||||||||||
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 | 96,239 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 153,484 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:53 PM. |