Voucher Wise Summary Report
Opening Balance | 3,735,036.79 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 616,220 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 64,168 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,742 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 193,063 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 814,468 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,835 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 814,468 | Expenditures | ||||||||||
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 72,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:58 AM. |