Voucher Wise Summary Report
Opening Balance | 2,379,336.21 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 29,647 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 51,660 | |||||||
09/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,370 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,752 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,147 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,584 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
10/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 471,841.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:59 PM. |