Voucher Wise Summary Report
Opening Balance | 4,768,879.55 | |||||||||||||
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 | 1,414,591 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,752 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 160,212 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 173,963 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,767 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 189,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:40 PM. |