Voucher Wise Summary Report
Opening Balance | 1,371,921.5 | |||||||||||||
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 | 200,000 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 65,700 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 74,813 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:08 PM. |