Voucher Wise Summary Report
Opening Balance | 13,971,791.56 | |||||||||||||
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 | 1,387,320 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 172,173 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 700,732 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 155,600 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 94,906 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:56 AM. |