Voucher Wise Summary Report
Opening Balance | 458,703.9 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 867 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:42 AM. |