Voucher Wise Summary Report
Opening Balance | 2,925,802 | |||||||||||||
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 | 608,710 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 391,160 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 284,200 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 78,008 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:45 PM. |