Voucher Wise Summary Report
Opening Balance | 5,835,647.94 | |||||||||||||
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 | SFCG/2021-22/R/1 | Direct Receipts | 26,605 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 35,260 | |||||||
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,700 | 09/04/2021 | SFCG/2021-22/P/20 | Expenditures | 158,345 | |||||||
28/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 103,882 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,826 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 318,880 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 113,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:18 PM. |