Voucher Wise Summary Report
Opening Balance | 1,036,497.29 | |||||||||||||
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 | 209,478 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,670 | |||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 114,162 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:36 PM. |