Voucher Wise Summary Report
Opening Balance | 8,243,934.18 | |||||||||||||
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.) |
08/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 230,000 | 08/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 643,074 | 08/04/2021 | 4THSFC/2021-22/C/1 | 93,350 | ||||
08/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 2,761 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,160 | |||||||
08/04/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 14,536 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 230,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:25 AM. |