Voucher Wise Summary Report
Opening Balance | 6,398,353 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,600 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,084 | |||||||
07/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 40,085 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,219 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 39,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:40 PM. |