Voucher Wise Summary Report
Opening Balance | 451,046 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 347 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,700 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:54 AM. |