Voucher Wise Summary Report
Opening Balance | 4,642,187.94 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 437,291 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,060 | |||||||
14/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 27/04/2021 | SFCG/2021-22/P/1 | Expenditures | 49,305 | |||||||
27/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 156,000 | 27/04/2021 | SFCG/2021-22/P/2 | Expenditures | 25,680 | |||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:22 AM. |