Voucher Wise Summary Report
Opening Balance | 2,493,213.47 | |||||||||||||
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.) |
30/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,803 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 106,003 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 745,106 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 724,101 | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 566 | |||||||
30/04/2021 | RGSA/2021-22/R/1 | Direct Receipts | 128,721 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 756,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:53 PM. |