Voucher Wise Summary Report
Opening Balance | 1,189,200.15 | |||||||||||||
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.) |
23/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 73,397 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 296,700 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/6 | Expenditures | 468,050 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 11,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:57 PM. |