Voucher Wise Summary Report
Opening Balance | 4,972,260 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 244,398 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 31,900 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 555 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,000 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,400 | 22/04/2021 | SFCG/2021-22/P/19 | Expenditures | 29,168 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 908 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:23 PM. |