Voucher Wise Summary Report
Opening Balance | 414,193 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 319 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 45,936 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 35,926 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 47,798 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 50,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:47 AM. |