Voucher Wise Summary Report
Opening Balance | 8,160,070.2 | |||||||||||||
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.) |
02/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 19,529 | 09/04/2021 | SFCG/2021-22/P/26 | Expenditures | 35,538 | |||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 60,168 | Expenditures | ||||||||||
08/04/2021 | SFCG/2021-22/R/18 | Direct Receipts | 311 | Expenditures | ||||||||||
15/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,937 | Expenditures | ||||||||||
15/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 712 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:44 AM. |