Voucher Wise Summary Report
Opening Balance | 2,524,545 | |||||||||||||
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.) |
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 321,537 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,020 | |||||||
12/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 321,537 | 30/04/2021 | FFC/2021-22/P/1 | Receipt Cancellation | 321,537 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 30/04/2021 | FFC/2021-22/P/2 | Receipt Cancellation | 321,537 | |||||||
30/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 321,537 | 30/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 482,886 | |||||||
30/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 321,537 | 30/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 321,537 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,537 | 30/04/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 321,537 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 321,537 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:53 PM. |