Voucher Wise Summary Report
Opening Balance | 1,339,473 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 1,090,100 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,625 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 105,638 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,250 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,176,749 | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,670 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 91,798 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 71,127 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 71,127 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 68,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:20 AM. |