Voucher Wise Summary Report
Opening Balance | 4,840,112 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 27,756 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,300 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,788 | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,500 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:14 AM. |