Voucher Wise Summary Report
Opening Balance | 8,322,013.1 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 184,973 | |||||||
22/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | Expenditures | ||||||||||
22/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,854 | Expenditures | ||||||||||
22/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,409 | Expenditures | ||||||||||
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,156 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:43 AM. |