Voucher Wise Summary Report
Opening Balance | 467,741 | |||||||||||||
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 | 113 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,021 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,567 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 91,190 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:17 PM. |