Voucher Wise Summary Report
Opening Balance | 1,098,624.3 | |||||||||||||
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 | 5,480 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 102,000 | |||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 138,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:05 AM. |