Voucher Wise Summary Report
Opening Balance | 6,728,109.03 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 825 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 59,913 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 38,947 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,320 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 28,452 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,840,769 | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 177 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,156 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:21 AM. |