Voucher Wise Summary Report
Opening Balance | 5,870,771.45 | |||||||||||||
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.) |
05/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,190 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,148 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 279,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:11 PM. |