Voucher Wise Summary Report
Opening Balance | 1,617,391.82 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,444 | 23/04/2021 | STS/2021-22/P/1 | Expenditures | 130,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 854 | 28/04/2021 | STS/2021-22/P/2 | Expenditures | 122,720 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,240 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 472,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:15 AM. |