Voucher Wise Summary Report
Opening Balance | 9,377,299.66 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 115,319 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 57,662 | |||||||
24/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 432,514 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
24/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 111,261 | Expenditures | ||||||||||
24/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 46,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:37 PM. |