Voucher Wise Summary Report
Opening Balance | 3,694,259 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 31,599 | 07/04/2021 | SFCG/2021-22/P/20 | Expenditures | 25,488 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,269 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,500 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 87,342 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,500 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,494 | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,080 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 18/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 374 | 24/04/2021 | SFCG/2021-22/P/2 | Expenditures | 47,365 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/7 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/8 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/9 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:42 AM. |