Voucher Wise Summary Report
Opening Balance | 3,881,635.41 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 750 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,120 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,590 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:27 AM. |