Voucher Wise Summary Report
Opening Balance | 2,780,629.03 | |||||||||||||
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.) |
25/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 67,420 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 90,718 | |||||||
25/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 719 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,190,189 | |||||||
25/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 84,987 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 110,120 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 101,387 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 73,849 | Expenditures | ||||||||||
25/04/2021 | FFC/2021-22/R/7 | Direct Receipts | 26,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:24 AM. |