Voucher Wise Summary Report
Opening Balance | 850,358.48 | |||||||||||||
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 | 500,000 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 72,999 | |||||||
28/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 96,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:46 AM. |