Voucher Wise Summary Report
Opening Balance | 1,322,973 | |||||||||||||
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 | 657 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 109,700 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 59,930 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:45 AM. |