Voucher Wise Summary Report
Opening Balance | 7,839,990.5 | |||||||||||||
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 | 216,933 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 25,973 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 6,000 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 578 | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 7,200 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,397 | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 8,160 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 61,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:45 PM. |