Voucher Wise Summary Report
Opening Balance | 2,544,794.9 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 280,113 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/7 | Expenditures | 110,100 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 85,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:20 AM. |