Voucher Wise Summary Report
Opening Balance | 6,611,151.28 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 123,629 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 66,933 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,420 | |||||||
08/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 183,264 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 26,130 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 138,357 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/2 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:03 AM. |