Voucher Wise Summary Report
Opening Balance | 2,205,092.68 | |||||||||||||
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 | BASP/2021-22/R/2 | Direct Receipts | 1,005 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,600 | |||||||
09/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 120,000 | 05/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,600 | |||||||
12/04/2021 | LDP/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
12/04/2021 | LDP/2021-22/R/5 | Direct Receipts | 111,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:33 AM. |