Voucher Wise Summary Report
Opening Balance | 2,536,919.44 | |||||||||||||
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.) |
09/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 32 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,129,558 | 09/04/2021 | 4THSFC/2021-22/C/1 | 4,414 | ||||
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,129,558 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,232,712 | 09/04/2021 | FFC/2021-22/C/1 | 749,162 | ||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 209,009 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:27 PM. |