Voucher Wise Summary Report
Opening Balance | 2,365,503 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 450,000 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:31 PM. |