Voucher Wise Summary Report
Opening Balance | 2,547,408 | |||||||||||||
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 | 319,247 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 88,000 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,263 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,263 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 3,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:45 AM. |