Voucher Wise Summary Report
Opening Balance | 4,494,106 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,433 | 07/04/2021 | SFCG/2021-22/P/8 | Expenditures | 30,363 | |||||||
09/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 987 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 39,600 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 39,600 | 12/04/2021 | SWMS/2021-22/P/2 | Expenditures | 6 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,354 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,970 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,863 | Expenditures | ||||||||||
30/04/2021 | NRLM/2021-22/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,758 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,291 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 513 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,570 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:30 AM. |