Voucher Wise Summary Report
Opening Balance | 2,136,176 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 920,084 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,018 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 45,932 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 34,044 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 173,598 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 45,451 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 38,973 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/15 | Expenditures | 39,137 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/16 | Expenditures | 39,002 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/17 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/18 | Expenditures | 32,022 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/19 | Expenditures | 33,946 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,044 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/21 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/22 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/23 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 39,080 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 48,802 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 39,104 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 40,673 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 34,261 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 45,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:43 PM. |