Voucher Wise Summary Report
Opening Balance | 3,897,447 | |||||||||||||
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.) |
30/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,056 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 379,209 | |||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 236,846 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:44 PM. |