Voucher Wise Summary Report
Opening Balance | 1,882,661 | |||||||||||||
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.) |
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 196,165 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 202,370 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 57,195 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/10 | Expenditures | 216,825 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/8 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/11 | Expenditures | 212,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:10 PM. |