Voucher Wise Summary Report
Opening Balance | 14,963,320.82 | |||||||||||||
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 | 11,705 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 550,000 | 30/04/2021 | FFC/2021-22/C/1 | 806,327.96 | ||||
Direct Receipts | Expenditures | 30/04/2021 | FFC/2021-22/C/2 | 78,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:57 PM. |