Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,078,248 | 05/05/2021 | FFC/2021-22/P/21 | Expenditures | 76,365 | |||||||
07/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,569,950 | 05/05/2021 | FFC/2021-22/P/22 | Expenditures | 77,067 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/23 | Expenditures | 74,747 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/24 | Expenditures | 82,962 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/25 | Expenditures | 77,486 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/26 | Expenditures | 77,634 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/27 | Expenditures | 82,132 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/28 | Expenditures | 84,054 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/29 | Expenditures | 45,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:52 AM. |