Voucher Wise Summary Report
Opening Balance | 1,293,771 | |||||||||||||
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 | 928,716 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,191 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,104,616 | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 19,301 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,104,616 | 27/04/2021 | FFC/2021-22/P/11 | Expenditures | 79,515 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 58,173 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 87,076 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 48,315 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,212 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 77,267 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 67,640 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 58,173 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 28,954 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/12 | Expenditures | 91,905 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 190,348 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 201,416 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 193,402 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/16 | Expenditures | 71,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:03 PM. |