Voucher Wise Summary Report
Opening Balance | 351,310 | |||||||||||||
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.) |
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,877 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 51,800 | |||||||
22/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 33,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:28 AM. |