Voucher Wise Summary Report
Opening Balance | 1,303,986 | |||||||||||||
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 | 4THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 45,850 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 404,000 | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 42,600 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 571,000 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 514,000 | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 30,760 | |||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:35 AM. |