Voucher Wise Summary Report
Opening Balance | 2,320,682.3 | |||||||||||||
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/4 | Direct Receipts | 529,807 | 01/04/2021 | FFC/2021-22/P/11 | Expenditures | 111,806 | 01/04/2021 | FFC/2021-22/C/5 | 529,807 | 02/04/2021 | FFC/2021-22/J/1 | 777,531 | |
Direct Receipts | 01/04/2021 | FFC/2021-22/P/12 | Expenditures | 247,724 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/13 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 371 | ||||||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/14 | Expenditures | 777,531 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:07 AM. |