Voucher Wise Summary Report
Opening Balance | 5,186,301 | |||||||||||||
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 | 521,031 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
16/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,375 | 17/04/2021 | SFCG/2021-22/P/7 | Expenditures | 42,304 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:42 PM. |