Voucher Wise Summary Report
Opening Balance | 725,510 | |||||||||||||
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 | 100,000 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,828 | |||||||
Direct Receipts | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2021 | RGSA/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/04/2021 | RGSA/2021-22/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/04/2021 | RGSA/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:58 AM. |