Voucher Wise Summary Report
Opening Balance | 10,202,675.32 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 16/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 395,000 | |||||||
Direct Receipts | 16/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 16/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 295,600 | ||||||||||
Direct Receipts | 16/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 104,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:15 AM. |