Voucher Wise Summary Report
Opening Balance | 5,674,187.5 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 582 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 366,088 | |||||||
30/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 22,450 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 49,352 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 22,560 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,204 | 30/04/2021 | SFCG/2021-22/P/27 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:47 AM. |