Voucher Wise Summary Report
Opening Balance | 3,093,250.86 | |||||||||||||
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.) |
19/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,397 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 31,870 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:29 PM. |