Voucher Wise Summary Report
Opening Balance | 2,602,047.65 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,096 | 07/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,200 | |||||||
06/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,800 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,809 | |||||||
13/04/2021 | ICDS/2021-22/R/1 | Direct Receipts | 96,020 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 174,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:18 PM. |