Voucher Wise Summary Report
Opening Balance | 1,053,525 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 412,755 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 43,520 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 92,154 | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:47 AM. |