Voucher Wise Summary Report
Opening Balance | 2,448,626.69 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,035 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 75,092 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 41,375 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:53 AM. |