Voucher Wise Summary Report
Opening Balance | 7,461,831.07 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 399,279 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 64,311 | |||||||
30/04/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,537 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,340 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,633 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:26 AM. |