Voucher Wise Summary Report
Opening Balance | 3,755,991.5 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 549,988 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 26,750 | |||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/4 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/6 | Expenditures | 58,628 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 22,065 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:25 PM. |