Voucher Wise Summary Report
Opening Balance | 1,667,874.52 | |||||||||||||
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.) |
19/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 400,000 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,925 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,876 | 07/04/2021 | SDP/2021-22/P/1 | Expenditures | 50,000 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 62,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:42 PM. |