Voucher Wise Summary Report
Opening Balance | 618,166 | |||||||||||||
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.) |
18/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,845 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:49 AM. |