Voucher Wise Summary Report
Opening Balance | 9,805,877.81 | |||||||||||||
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 | 116,582 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 69,916 | |||||||
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 70,817 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,385 | Expenditures | ||||||||||
28/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:37 AM. |