Voucher Wise Summary Report
Opening Balance | 14,075,103.99 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | Expenditures | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,998 | Expenditures | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 161,560 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,821 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,821 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,178 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 64,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:06 PM. |