Voucher Wise Summary Report
Opening Balance | 2,514,053.83 | |||||||||||||
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 | SFCG/2021-22/R/7 | Direct Receipts | 247,503 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,340 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,652 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,058 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,615 | |||||||
05/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:59 PM. |