Voucher Wise Summary Report
Opening Balance | 1,951,845 | |||||||||||||
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.) |
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 604,923 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,650 | |||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/11 | Expenditures | 98,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:45 AM. |