Voucher Wise Summary Report
Opening Balance | 9,453,596 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 614,353 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,520 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/29 | Expenditures | 38,823 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 60,720 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 36,364 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:21 PM. |