Voucher Wise Summary Report
Opening Balance | 236,077 | |||||||||||||
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.) |
26/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 77,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:05 AM. |