Voucher Wise Summary Report
Opening Balance | 1,672,359 | |||||||||||||
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 | 43,129.3 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | |||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 17,721 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 17,721 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:14 PM. |