Voucher Wise Summary Report
Opening Balance | 1,034,775 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,285 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 97,344 | |||||||
05/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 395,173 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 135,703 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,575 | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 170,112 | |||||||
11/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160 | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 470,000 | |||||||
14/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 391,575 | Expenditures | ||||||||||
15/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,231 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,072 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,945 | Expenditures | ||||||||||
21/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,667 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 395,163 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,662 | Expenditures | ||||||||||
28/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:52 PM. |