Voucher Wise Summary Report
Opening Balance | 2,803,619 | |||||||||||||
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.) |
13/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 116,608 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 104,463 | |||||||
13/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 230,908 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 91,279 | |||||||
13/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,352 | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 180,190 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 551,060 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:35 AM. |