Voucher Wise Summary Report
Opening Balance | 3,118,301 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 61,000 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,929 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 84,960 | |||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 279 | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 37,980 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:32 PM. |