Voucher Wise Summary Report
Opening Balance | 1,007,974.19 | |||||||||||||
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 | 60,000 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,774 | |||||||
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 136,313 | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,746 | |||||||
29/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 304,847 | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,900 | |||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,487 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,437 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:20 PM. |