Voucher Wise Summary Report
Opening Balance | 8,792,431.46 | |||||||||||||
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 | 16,574 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,393 | |||||||
27/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,591 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
27/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,526 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,020 | |||||||
27/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,299 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,282 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,460 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,963 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:06 AM. |