Voucher Wise Summary Report
Opening Balance | 7,204,917.12 | |||||||||||||
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.) |
23/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 687,854 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 45,627 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 105,948 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 54,873 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 101,136 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 56,196 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 99,818 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 353,738 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 144,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:20 AM. |