Voucher Wise Summary Report
Opening Balance | 3,236,393 | |||||||||||||
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.) |
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,906 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 256,400 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/11 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/12 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/13 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/14 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 71,240 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 17,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:23 PM. |