Voucher Wise Summary Report
Opening Balance | 4,726,989.87 | |||||||||||||
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 | 350,000 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 44,796 | |||||||
30/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 80,142 | |||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 44,193 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/7 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/8 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/9 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:46 AM. |