Voucher Wise Summary Report
Opening Balance | 1,115,791 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 691,000 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 98,542 | |||||||
16/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 245,700 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 995 | |||||||
16/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 76,730 | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 117,600 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 146,719 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:58:49 PM. |