Voucher Wise Summary Report
Opening Balance | 4,055,757 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,267 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 74,000 | |||||||
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,486 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,824 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 306,800 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:59 AM. |