Voucher Wise Summary Report
Opening Balance | 6,738,521.16 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,559 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,217 | |||||||
21/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,089 | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
21/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,460 | Expenditures | ||||||||||
21/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,397 | Expenditures | ||||||||||
21/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,460 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,636 | Expenditures | ||||||||||
22/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,366 | Expenditures | ||||||||||
22/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,644 | Expenditures | ||||||||||
22/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 17,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:55 PM. |