Voucher Wise Summary Report
Opening Balance | 7,257,220.5 | |||||||||||||
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 | 643,241 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 13,070 | |||||||
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,695 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 56,458 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 90,615 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/7 | Expenditures | 35,295 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 204,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:04 PM. |