Voucher Wise Summary Report
Opening Balance | 4,774,613.5 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,151 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,826 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,920 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 22,382 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:07 PM. |