Voucher Wise Summary Report
Opening Balance | 530,486 | |||||||||||||
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.) |
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 209 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 104,000 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 31,267 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:26 PM. |