Voucher Wise Summary Report
Opening Balance | 1,716,995 | |||||||||||||
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 | 4,382 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,031 | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:48 PM. |