Voucher Wise Summary Report
Opening Balance | 1,799,481 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 673,942 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 50,146 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,025 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 97,787 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 73,868 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 50,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:49 AM. |