Voucher Wise Summary Report
Opening Balance | 8,510,349.76 | |||||||||||||
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.) |
26/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 140,669 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 65,797 | |||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 60,213 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 93,496 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 118,658 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 172,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:26 AM. |