Voucher Wise Summary Report
Opening Balance | 2,344,875 | |||||||||||||
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.) |
27/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 196,181 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,580 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,550 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 38,736 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 34,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:35 PM. |