Voucher Wise Summary Report
Opening Balance | 7,282,179.5 | |||||||||||||
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/2 | Direct Receipts | 389,000 | 02/04/2021 | SFCG/2021-22/P/3 | Expenditures | 440,823 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,020 | 02/04/2021 | SFCG/2021-22/P/4 | Expenditures | 54,572 | |||||||
19/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,728 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:03 AM. |