Voucher Wise Summary Report
Opening Balance | 1,986,377.6 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,278 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,650 | |||||||
15/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,888 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 24,610 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 03/04/2021 | SFCG/2021-22/P/10 | Expenditures | 33,928 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 22,450 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:21 AM. |