Voucher Wise Summary Report
Opening Balance | 4,187,900 | |||||||||||||
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.) |
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,581 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 174,780 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:01 AM. |