Voucher Wise Summary Report
Opening Balance | 6,423,857.74 | |||||||||||||
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 | 1,017,540 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 183,439 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,345,642 | 01/04/2021 | FFC/2021-22/P/10 | Expenditures | 560,127 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,345,642 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 108,000 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 577,628 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/6 | Expenditures | 427,896 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,013,814 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/8 | Expenditures | 417,869 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/9 | Expenditures | 143,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:56 AM. |