Voucher Wise Summary Report
Opening Balance | 4,943,221.3 | |||||||||||||
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 | 423,214 | 05/04/2021 | SFCG/2021-22/P/28 | Expenditures | 5,440 | |||||||
15/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,112 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 69,850 | |||||||
29/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 08/04/2021 | SFCG/2021-22/P/17 | Expenditures | 81,405 | |||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 08/04/2021 | SFCG/2021-22/P/18 | Expenditures | 42,918 | |||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:46 PM. |