Voucher Wise Summary Report
Opening Balance | 5,138,615 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 785,657 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,194 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:08 AM. |