Voucher Wise Summary Report
Opening Balance | 9,914,511.05 | |||||||||||||
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.) |
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,500 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,790 | |||||||
19/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,017 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,790 | |||||||
27/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,498 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,790 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 411,290 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,500 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:29 AM. |