Voucher Wise Summary Report
Opening Balance | 4,101,500.2 | |||||||||||||
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 | 290,958 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 92,300 | |||||||
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,759 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,300 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 247,491 | ||||||||||
Direct Receipts | 28/04/2021 | RGSA/2021-22/P/1 | Expenditures | 252,033 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 139,885 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 28,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:57 AM. |