Voucher Wise Summary Report
Opening Balance | 12,267,143.73 | |||||||||||||
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 | 643,074 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 234,359 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 33,615 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,486 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:11 AM. |