Voucher Wise Summary Report
Opening Balance | 5,435,145 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,382 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,720 | |||||||
03/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 73,632 | 17/04/2021 | SFCG/2021-22/P/2 | Expenditures | 42,349 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | 17/04/2021 | SFCG/2021-22/P/5 | Expenditures | 26,833 | |||||||
03/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,556 | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | |||||||
07/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,213 | Expenditures | ||||||||||
14/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 81,344 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/15 | Direct Receipts | 54,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:07 PM. |