Voucher Wise Summary Report
Opening Balance | 4,930,693.9 | |||||||||||||
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 | 881,345 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,855 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 315,371 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 5,044 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,953,010 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,895 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:28 AM. |