Voucher Wise Summary Report
Opening Balance | 1,254,969.79 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 258,218 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 141,560 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/10 | Expenditures | 42,317 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/8 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:45 AM. |