Voucher Wise Summary Report
Opening Balance | 9,018,652.92 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 431,062 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 46,458 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:08 AM. |