Voucher Wise Summary Report
Opening Balance | 8,443,973.82 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 54,503 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,945 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,202 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,474 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,616 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,217,442.4 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 97,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:39 AM. |