Voucher Wise Summary Report
Opening Balance | 6,729,307.61 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,836 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 22,612 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/5 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:40 AM. |