Voucher Wise Summary Report
Opening Balance | 10,474,478.81 | |||||||||||||
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 | 222,528 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 40,671 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 627,743 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,425 | Expenditures | ||||||||||
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
02/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 329,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:59 AM. |