Voucher Wise Summary Report
Opening Balance | 5,314,461 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,697,507 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,970 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,439 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,970 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,428,277 | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 85,290 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 85,290 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 86,718 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 45,786 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/10 | Expenditures | 44,710 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/11 | Expenditures | 44,710 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:28 AM. |