Voucher Wise Summary Report
Opening Balance | 4,639,728.79 | |||||||||||||
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 | 52,369 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,200 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 85,784 | 09/04/2021 | SFCG/2021-22/P/23 | Expenditures | 24,683 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 13/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:41 PM. |