Voucher Wise Summary Report
Opening Balance | 482,364 | |||||||||||||
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 | 518,627 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,000 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,572 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 51,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:58 AM. |