Voucher Wise Summary Report
Opening Balance | 743,810 | |||||||||||||
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.) |
04/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 343,734 | 03/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,565 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,485 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,660 | |||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:07 PM. |