Voucher Wise Summary Report
Opening Balance | 2,993,910 | |||||||||||||
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 | 282,120 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 95,400 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,508 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 98,500 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,085 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:38 AM. |