Voucher Wise Summary Report
Opening Balance | 8,911,213.1 | |||||||||||||
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 | 814,032 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 72,000 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 18,578 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:42 PM. |