Voucher Wise Summary Report
Opening Balance | 212,780 | |||||||||||||
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 | 15,227.3 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,400 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:09 AM. |