Voucher Wise Summary Report
Opening Balance | 555,603 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,075 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 191,672 | |||||||
14/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,929 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,952 | |||||||
22/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 142 | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,471 | |||||||
29/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 136 | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 137,255 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 192,922 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:40 AM. |