Voucher Wise Summary Report
Opening Balance | 5,744,840.5 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 25,352 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 328,732 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 91,178 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 123,579 | |||||||
06/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 422 | 01/04/2021 | SWMS/2021-22/P/1 | Expenditures | 12,207 | |||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 483,181 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 276,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:55 AM. |