Voucher Wise Summary Report
Opening Balance | 5,787,461.24 | |||||||||||||
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.) |
20/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 349,940 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,942 | |||||||
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 431 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 22,548 | |||||||
30/04/2021 | IAY/2021-22/R/2 | Direct Receipts | 706 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:04 AM. |