Voucher Wise Summary Report
Opening Balance | 837,491 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,719 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,432 | |||||||
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,687 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,070 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 158,250 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:40 AM. |