Voucher Wise Summary Report
Opening Balance | 1,964,101.9 | |||||||||||||
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.) |
05/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 74,040 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 129,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:09 AM. |