Voucher Wise Summary Report
Opening Balance | 1,653,643 | |||||||||||||
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.) |
14/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,705,000 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 74,372 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,935 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:32 AM. |