Voucher Wise Summary Report
Opening Balance | 258,196 | |||||||||||||
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 | 348 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,920 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:12 AM. |