Voucher Wise Summary Report
Opening Balance | 2,759,816 | |||||||||||||
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.) |
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,380 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 68,440 | |||||||
07/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,913 | 06/04/2021 | FFC/2021-22/P/10 | Expenditures | 36,609 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/11 | Expenditures | 63,472 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/12 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/13 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/14 | Expenditures | 278,141 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 58,817 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 67,358 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/9 | Expenditures | 89,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:56 PM. |