Voucher Wise Summary Report
Opening Balance | 1,789,724.22 | |||||||||||||
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.) |
20/04/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 87,200 | 06/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 15,500 | |||||||
26/04/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 65,400 | 06/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 19,100 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 310,413 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,020 | |||||||
Direct Receipts | 06/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 06/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 19,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:04 PM. |