Voucher Wise Summary Report
Opening Balance | 2,496,219 | |||||||||||||
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 | 4THSFC/2021-22/R/1 | Direct Receipts | 56,123 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 312,535 | |||||||
Direct Receipts | 26/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 225,338 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:14 AM. |