Voucher Wise Summary Report
Opening Balance | 494,469 | |||||||||||||
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 | 430,834 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 197,400 | |||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 36,686 | ||||||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/3 | Expenditures | 69,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:05 AM. |