Voucher Wise Summary Report
Opening Balance | 6,102,713.45 | |||||||||||||
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.) |
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,659 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 331,751.45 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 1,996 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 113,204 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 231,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:05 AM. |