Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 796,381 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 57,197 | |||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 23,831 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 20,749 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 45,858 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 113,624 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 45,002 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 104,432 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 54,393 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:55 AM. |