Voucher Wise Summary Report
Opening Balance | 2,531,678 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 848,621 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 210,000 | |||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,948 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 17,708 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 17,363 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 23,572 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,575 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 43,865 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 41,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:34 AM. |