Voucher Wise Summary Report
Opening Balance | 4,876,587 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,692 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 34,672 | |||||||
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
02/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,954 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,088 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 43,552 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:35 PM. |