Voucher Wise Summary Report
Opening Balance | 742,002.39 | |||||||||||||
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.) |
16/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 254,102 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,109 | |||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 928,310 | 05/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,427 | |||||||
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 859,110 | 05/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:08 AM. |