Voucher Wise Summary Report
Opening Balance | 14,861,401.46 | |||||||||||||
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 | 13,416 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,000,000 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 16,695 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 44,943 | |||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,735 | 16/04/2021 | HY/2021-22/P/1 | Expenditures | 3,829.83 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 60,900 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,160 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 30,303 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,500 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 28,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:05 PM. |