Voucher Wise Summary Report
Opening Balance | 8,400,041.25 | |||||||||||||
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 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,423 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 321,510 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 191,123 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 191,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:43 AM. |