Voucher Wise Summary Report
Opening Balance | 5,676,040.9 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,647 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,980 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,528 | |||||||
20/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
20/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 111,350 | Expenditures | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 12,960 | Expenditures | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,304 | Expenditures | ||||||||||
20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,316 | Expenditures | ||||||||||
20/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,413 | Expenditures | ||||||||||
20/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,661 | Expenditures | ||||||||||
20/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 14,349 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:35 AM. |