Voucher Wise Summary Report
Opening Balance | 168,945 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,273 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 135,000 | |||||||
13/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,093 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 118 | |||||||
21/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 420 | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 118 | |||||||
29/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 324 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:25 AM. |