Voucher Wise Summary Report
Opening Balance | 11,744,679 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,216 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,680 | |||||||
03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 911 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,940 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:46 AM. |