Voucher Wise Summary Report
Opening Balance | 2,035,087.56 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 191,056 | |||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,951 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 76,920 | |||||||
20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 76,920 | Expenditures | ||||||||||
20/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,389 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:34 PM. |