Voucher Wise Summary Report
Opening Balance | 2,474,339.99 | |||||||||||||
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 | 344,530 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 188,000 | 28/04/2021 | 4THSFC/2021-22/C/1 | 523 | ||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 600,000 | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:32 AM. |