Voucher Wise Summary Report
Opening Balance | 562,510.71 | |||||||||||||
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 | 50,000 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,100 | |||||||
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 90,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:32 PM. |