Voucher Wise Summary Report
Opening Balance | 5,002,837 | |||||||||||||
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/1 | Direct Receipts | 4,000 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 16,600 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 63,524 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 26,996 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,011 | 19/04/2021 | SFCG/2021-22/P/14 | Expenditures | 29,390 | |||||||
07/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,400 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 16,800 | |||||||
14/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:41 AM. |