Voucher Wise Summary Report
Opening Balance | 528,183 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 689 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,648 | |||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 29,231 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,056 | |||||||
24/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 41,892 | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,056 | |||||||
24/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 30,695 | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 21,900 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 96,216 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/15 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:36 AM. |