Voucher Wise Summary Report
Opening Balance | 1,216,020 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 416,663 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,979 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 416,663 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,990 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 49,905 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 49,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:44 PM. |