Voucher Wise Summary Report
Opening Balance | 2,213,049.82 | |||||||||||||
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.) |
15/04/2021 | STS/2021-22/R/1 | Direct Receipts | 596 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 3,850 | |||||||
15/04/2021 | STS/2021-22/R/2 | Direct Receipts | 493 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 732,945 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:36 AM. |