Voucher Wise Summary Report
Opening Balance | 350,526 | |||||||||||||
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.) |
23/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 103,579 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 151,920 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 75,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:36 AM. |