Voucher Wise Summary Report
Opening Balance | 2,205,293 | |||||||||||||
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 | 567,894 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,860 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,900 | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,900 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 190 | 11/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,350 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,324 | 11/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 11/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 75,826 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/8 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/10 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/12 | Expenditures | 24,353 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:08 AM. |