Voucher Wise Summary Report
Opening Balance | 5,190,622.58 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 1,480 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 80,400 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,431 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,535 | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 45,970 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:50 AM. |