Voucher Wise Summary Report
Opening Balance | 604,424.75 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 58,800 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 208,800 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:33 PM. |