Voucher Wise Summary Report
Opening Balance | 475,569 | |||||||||||||
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 | 181 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,400 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:49 AM. |