Voucher Wise Summary Report
Opening Balance | 3,651,175.35 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 52,000 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
Direct Receipts | 29/04/2021 | ASV/2021-22/P/1 | Expenditures | 364,450 | ||||||||||
Direct Receipts | 29/04/2021 | ASV/2021-22/P/2 | Expenditures | 362,250 | ||||||||||
Direct Receipts | 29/04/2021 | ASV/2021-22/P/3 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:28 AM. |