Voucher Wise Summary Report
Opening Balance | 5,185,680.09 | |||||||||||||
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.) |
06/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,658 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 237,856 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,694 | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 116,979 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,360 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,523 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,313 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 56,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:32 AM. |