Voucher Wise Summary Report
Opening Balance | 1,592,338.86 | |||||||||||||
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 | 130,000 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 484,121 | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 28,350 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 484,121 | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 114,345 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,756 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 30,333 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 132,614 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 35,139 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 86,161 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 95,198 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 18,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:52 PM. |