Voucher Wise Summary Report
Opening Balance | 2,495,272.75 | |||||||||||||
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 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,000 | 18/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,790 | |||||||
23/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,500 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 56,500 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:12 PM. |