Voucher Wise Summary Report
Opening Balance | 8,992,438.78 | |||||||||||||
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 | LDP/2021-22/R/1 | Direct Receipts | 5,526 | 01/04/2021 | LDP/2021-22/P/2 | Expenditures | 144,350 | |||||||
20/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/04/2021 | SDP/2021-22/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 185,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:09 AM. |