Voucher Wise Summary Report
Opening Balance | 2,100,506 | |||||||||||||
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.) |
25/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 654 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 91,200 | |||||||
25/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 654 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,750 | |||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 21,209 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/6 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/12 | Expenditures | 15,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:49 AM. |