Voucher Wise Summary Report
Opening Balance | 4,663,607.28 | |||||||||||||
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 | 1,200,000 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 36,029 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/15 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 211,235 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 36,149 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 212,575 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:47 PM. |