Voucher Wise Summary Report
Opening Balance | 1,973,839 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,498 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,000 | |||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 76,488 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 160,735 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 65,262 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:24 AM. |