Voucher Wise Summary Report
Opening Balance | 4,952,540.35 | |||||||||||||
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.) |
14/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 154,989.8 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,540 | |||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 105,960 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:30 AM. |