Voucher Wise Summary Report
Opening Balance | 2,669,021 | |||||||||||||
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 | 104,294 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,520 | |||||||
09/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,238 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,550 | |||||||
21/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 5,076 | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,718 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 52,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:25 AM. |