Voucher Wise Summary Report
Opening Balance | 2,486,016.66 | |||||||||||||
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 | 82,667 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,820,597 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 827 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 82,349 | |||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 163,699 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,268 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,663 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:13 AM. |