Voucher Wise Summary Report
Opening Balance | 1,020,772 | |||||||||||||
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.) |
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,634 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,186 | |||||||
18/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,634 | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,763 | |||||||
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,570 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,400 | |||||||
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,570 | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:13 AM. |