Voucher Wise Summary Report
Opening Balance | 10,547,590.75 | |||||||||||||
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 | 401,922 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,481 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,000,000 | |||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,743 | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 96,808 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,219,071 | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 95,732 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 39,889 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,175 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 40,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:38 PM. |