Voucher Wise Summary Report
Opening Balance | 4,480,282.03 | |||||||||||||
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 | 70,158 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,100 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 15/04/2021 | SFCG/2021-22/P/17 | Expenditures | 24,733 | |||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/21 | Expenditures | 67,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:37 AM. |