Voucher Wise Summary Report
Opening Balance | 3,719,865.19 | |||||||||||||
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 | 4,465 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,396 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 289 | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,055 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,278 | 02/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,381 | |||||||
01/04/2021 | STS/2021-22/R/3 | Direct Receipts | 2,378 | 02/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,198 | |||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 25,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:26 AM. |