Voucher Wise Summary Report
Opening Balance | 3,250,168 | |||||||||||||
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.) |
20/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,011 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 176,842 | |||||||
20/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 13,444 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,740 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,280 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 521 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 402 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,020 | Expenditures | ||||||||||
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,175 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:50 AM. |