Voucher Wise Summary Report
Opening Balance | 4,370,594.73 | |||||||||||||
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 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,277 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 47,813 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,298 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 19,195 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 33,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:30 PM. |