Voucher Wise Summary Report
Opening Balance | 2,395,576 | |||||||||||||
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.) |
12/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,755 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,547 | |||||||
12/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,755 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 36,422 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,085 | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 224,531 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 147,080 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 53,769 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 19,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:10 PM. |