Voucher Wise Summary Report
Opening Balance | 1,180,188 | |||||||||||||
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.) |
29/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 56,000 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:28:35 AM. |