Voucher Wise Summary Report
Opening Balance | 278,299 | |||||||||||||
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.) |
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 139 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,960 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:24 PM. |