Voucher Wise Summary Report
Opening Balance | 291,739.8 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,107 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:20 PM. |