Voucher Wise Summary Report
Opening Balance | 1,925,027.5 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 130,200 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 236 | |||||||
03/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 225,000 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 236 | |||||||
16/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 225,000 | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 130,200 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:46 PM. |