Voucher Wise Summary Report
Opening Balance | 1,893,091.38 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 20/04/2021 | SDP/2021-22/P/1 | Expenditures | 13,828 | |||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,800 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 650 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,118 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 525.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:22 AM. |