Voucher Wise Summary Report
Opening Balance | 5,503,271 | |||||||||||||
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 | 38,569 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,465 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,103 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 35,987 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 135,100 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,505 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:00 AM. |