Voucher Wise Summary Report
Opening Balance | 1,639,580 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 644,024 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 52,480 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 644,024 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,100 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:15 AM. |