Voucher Wise Summary Report
Opening Balance | 398,285.33 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 59,439 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,900 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:03 AM. |