Voucher Wise Summary Report
Opening Balance | 1,871,700.62 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,208 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 334,930 | 21/04/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
22/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,000 | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
22/04/2021 | STS/2021-22/R/3 | Direct Receipts | 2,356.57 | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
23/04/2021 | STS/2021-22/R/4 | Direct Receipts | 692 | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 62,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:27 AM. |