Voucher Wise Summary Report
Opening Balance | 9,438,744 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 612,483 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 59,277 | |||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 59,093 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 59,134 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 979 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/10 | Expenditures | 59,139 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/8 | Expenditures | 59,024 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/9 | Expenditures | 58,749 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:59 AM. |