Voucher Wise Summary Report
Opening Balance | 5,327,172.57 | |||||||||||||
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 | 5,336 | 10/04/2021 | SFCG/2021-22/P/10 | Expenditures | 110,000 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/11 | Expenditures | 112,613.7 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2021 | IAY/2021-22/P/1 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:05 AM. |