Voucher Wise Summary Report
Opening Balance | 3,139,772 | |||||||||||||
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 | 229,609 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 35,168 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 5,064 | |||||||
15/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 600 | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 66,441 | |||||||
15/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 71,505 | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
15/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,168 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,179 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 151 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,786 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:55 AM. |