Voucher Wise Summary Report
Opening Balance | 296,431 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 55,284 | |||||||
04/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 244,755 | Expenditures | ||||||||||
04/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 244,755 | Expenditures | ||||||||||
04/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 270,000 | Expenditures | ||||||||||
04/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 245,700 | Expenditures | ||||||||||
04/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 244,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:26 AM. |