Voucher Wise Summary Report
Opening Balance | 3,719,586 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,144 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,885 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 308,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 77,662 | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 91,000 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 105,474 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:24 PM. |