Voucher Wise Summary Report
Opening Balance | 1,167,232 | |||||||||||||
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.) |
30/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 231,410 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,128 | |||||||
30/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,719 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,000 | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 57,184 | |||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 57,184 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 48,128 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/7 | Expenditures | 23,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:10 PM. |