Voucher Wise Summary Report
Opening Balance | 482,032 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 351,276 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,750 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 735,479 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,375 | |||||||
30/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 96,181 | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 112,000 | |||||||
30/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,060 | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 51,480 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 52,746 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:40 AM. |