Voucher Wise Summary Report
Opening Balance | 3,337,940.7 | |||||||||||||
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.) |
14/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 33,255 | |||||||
21/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:39 PM. |