Voucher Wise Summary Report
Opening Balance | 14,609,108.01 | |||||||||||||
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 | 13,681 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 11,090 | 03/04/2021 | PDS/2021-22/P/1 | Expenditures | 43,316 | |||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,922 | 03/04/2021 | SFC/2021-22/P/1 | Expenditures | 2,246,594 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,972,999 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,150 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,090 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 16,610 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:31:51 AM. |