Voucher Wise Summary Report
Opening Balance | 13,258,558 | |||||||||||||
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 | 161,282 | 15/04/2021 | SFCG/2021-22/P/14 | Expenditures | 7,172 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 726,150 | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 50,400 | |||||||
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 50,400 | 19/04/2021 | SFCG/2021-22/P/15 | Expenditures | 66,500 | |||||||
19/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 600 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 170,909 | |||||||
21/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 45,614 | |||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/16 | Expenditures | 51,756 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/17 | Expenditures | 48,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:27 PM. |