Voucher Wise Summary Report
Opening Balance | 1,109,474 | |||||||||||||
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.) |
15/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 600 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,120 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 51,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:42 AM. |