Voucher Wise Summary Report
Opening Balance | 1,635,066.42 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 37,317 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,740 | |||||||
06/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,556 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,016 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,119 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,431 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 15,031 | Expenditures | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,255 | Expenditures | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,037 | Expenditures | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,041 | Expenditures | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:04 AM. |