Voucher Wise Summary Report
Opening Balance | 893,523.33 | |||||||||||||
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.) |
27/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,000 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 119,305 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,911 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,090 | |||||||
30/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 9,116 | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,116 | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:52:53 AM. |