Voucher Wise Summary Report
Opening Balance | 489,097 | |||||||||||||
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.) |
15/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,927 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 32,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:25 PM. |