Voucher Wise Summary Report
Opening Balance | 3,416,251.1 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,146 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 92,460 | 01/04/2021 | FFC/2021-22/C/1 | 688,075 | ||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,451 | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,500 | 01/04/2021 | FFC/2021-22/C/2 | 374 | ||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 62,592 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 119,900 | |||||||
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 123,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 85,560 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 51,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:03 AM. |