Voucher Wise Summary Report
Opening Balance | 991,515.6 | |||||||||||||
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 | 5THSFC/2021-22/R/1 | Direct Receipts | 432,076 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 9,083 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,717 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,552 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,854 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:17 PM. |