Voucher Wise Summary Report
Opening Balance | 1,850,389.5 | |||||||||||||
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.) |
13/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,773 | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 88,643 | |||||||
13/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,542 | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 98,367 | |||||||
13/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 13/04/2021 | XVFC/2021-22/P/3 | Expenditures | 76,752 | |||||||
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,598 | Expenditures | ||||||||||
13/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,973 | Expenditures | ||||||||||
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
14/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:46 AM. |