Voucher Wise Summary Report
Opening Balance | 1,047,790 | |||||||||||||
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.) |
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 132,085 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:18 PM. |