Voucher Wise Summary Report
Opening Balance | 7,088,723 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 63,650 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 186,516 | |||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,577 | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 18,300 | |||||||
06/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,000 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 59 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:40 PM. |