Voucher Wise Summary Report
Opening Balance | 4,206,193.72 | |||||||||||||
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.) |
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 508 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,083 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,736 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,940 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,900 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,902 | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,760 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 43,067 | 17/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,600 | |||||||
17/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 242,524 | 17/04/2021 | SFCG/2021-22/P/5 | Expenditures | 23,950 | |||||||
17/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 794,650 | 17/04/2021 | SFCG/2021-22/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:03 AM. |