Voucher Wise Summary Report
Opening Balance | 1,020,041 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,192 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,644 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/10 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/12 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/15 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 14,564 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:31 AM. |