Voucher Wise Summary Report
Opening Balance | 1,134,752 | |||||||||||||
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 | 232,310 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,130 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 67,347 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 208,885 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/8 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 39,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:18 AM. |