Voucher Wise Summary Report
Opening Balance | 365,939 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,913 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 231,456 | |||||||
13/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,270 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 108,527 | |||||||
13/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 86 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,092 | |||||||
22/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:00 AM. |