Voucher Wise Summary Report
Opening Balance | 2,114,503 | |||||||||||||
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 | 73,895 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 169,282 | |||||||
30/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 73,795 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
30/04/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 73,895 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 188,468 | |||||||
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,895 | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 51,082 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 147,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:28 AM. |