Voucher Wise Summary Report
Opening Balance | 2,256,040 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 204,330 | 01/04/2021 | IAY/2021-22/P/1 | Expenditures | 98,106 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,060 | 01/04/2021 | IAY/2021-22/P/2 | Expenditures | 106,224 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,060 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 68,591 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 68,591 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 49,294 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 37,393 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 15,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:57 PM. |