Voucher Wise Summary Report
Opening Balance | 4,330,771.06 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,987 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 46,010 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,523 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 216,525 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,944 | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,900 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/04/2021 | SDP/2021-22/P/1 | Expenditures | 103,518 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:35 PM. |