Voucher Wise Summary Report
Opening Balance | 1,224,950 | |||||||||||||
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 | SURCHARGE/2021-22/R/1 | Direct Receipts | 20,000 | 10/04/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 3,365 | 10/04/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2021 | SURCHARGE/2021-22/P/3 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:35 PM. |