Voucher Wise Summary Report
Opening Balance | 990,377 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,721 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,350 | |||||||
02/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,797 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,700 | |||||||
12/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 31 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,100 | |||||||
21/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 13 | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 890,825 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 62,177 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 641 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:35 AM. |