Voucher Wise Summary Report
Opening Balance | 11,127,568.83 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,718 | 25/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,910 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,353 | 25/04/2021 | SFCG/2021-22/P/10 | Expenditures | 137,800 | |||||||
27/04/2021 | MINES/2021-22/R/1 | Direct Receipts | 345,150 | 25/04/2021 | SFCG/2021-22/P/11 | Expenditures | 26,063 | |||||||
27/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 25/04/2021 | SFCG/2021-22/P/2 | Expenditures | 78,194 | |||||||
28/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,234 | 25/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/6 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/9 | Expenditures | 195,705 | ||||||||||
Direct Receipts | 25/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:02 AM. |