Voucher Wise Summary Report
Opening Balance | 6,312,842 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 34,300 | 13/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,597 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,729 | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 23,768 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,215 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 55,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:44 PM. |