Voucher Wise Summary Report
Opening Balance | 3,810,337.25 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,070,647.5 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,651 | |||||||
28/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,067 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 146,280 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 170,637 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 146,990 | |||||||
28/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,715 | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 170,637 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 8,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:54:08 AM. |