Voucher Wise Summary Report
Opening Balance | 1,112,834 | |||||||||||||
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/3 | Direct Receipts | 675,577 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,950 | |||||||
29/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,550 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 300,440 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 43,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:42 AM. |