Voucher Wise Summary Report
Opening Balance | 2,201,381 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 350,000 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 104,500 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:03 AM. |