Voucher Wise Summary Report
Opening Balance | 1,998,715 | |||||||||||||
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 | 3,620 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 108,540 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,662 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,467 | |||||||
20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,049 | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 37,980 | |||||||
20/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,558 | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 28,101 | |||||||
20/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 752 | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 68,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:31 AM. |