Voucher Wise Summary Report
Opening Balance | 1,103,114 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,401 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,600 | |||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,037 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 19,252 | |||||||
16/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,810 | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 13,900 | |||||||
16/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 626 | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 96,000 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 62,950 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 136,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:16 PM. |