Voucher Wise Summary Report
Opening Balance | 6,799,013.88 | |||||||||||||
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 | 430,273 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 10,980 | |||||||
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,120 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
28/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/71 | Expenditures | 25,673 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 181,368 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:18 PM. |