Voucher Wise Summary Report
Opening Balance | 721,933 | |||||||||||||
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/3 | Direct Receipts | 3,449 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,890 | |||||||
27/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 18,405 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 78,400 | |||||||
27/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,611 | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 92,080 | |||||||
27/04/2021 | FFC/2021-22/R/7 | Direct Receipts | 3,449 | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 25,740 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:32 AM. |