Voucher Wise Summary Report
Opening Balance | 897,962 | |||||||||||||
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.) |
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 518 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,200 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/10 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/13 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 73,065 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 35,255 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/8 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 77,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:37 AM. |