Voucher Wise Summary Report
Opening Balance | 6,910,216.7 | |||||||||||||
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 | 321,537 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 95,730 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 109,623 | |||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,200 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,720 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,605 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 14,736 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 16,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:37 AM. |