Voucher Wise Summary Report
Opening Balance | 617,582.26 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,642 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 234,942 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,283 | Expenditures | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,283 | Expenditures | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,283 | Expenditures | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,109 | Expenditures | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,283 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 152,560 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,403 | Expenditures | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,927 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:42 AM. |