Voucher Wise Summary Report
Opening Balance | 1,704,349.02 | |||||||||||||
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.) |
29/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:04 PM. |