Voucher Wise Summary Report
Opening Balance | 2,880,231 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 473,445 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 265,400 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,098 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 52,000 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 88,620 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:08 AM. |