Voucher Wise Summary Report
Opening Balance | 1,007,137 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 215,645 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,230 | |||||||
24/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 132,507 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,450 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 97,735 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/6 | Expenditures | 104,943 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 94,974 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:02 AM. |