Voucher Wise Summary Report
Opening Balance | 9,581,757.93 | |||||||||||||
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 | 49,447 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,820 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,630 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,600 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 590 | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 46,536 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,512 | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 52,640 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 30/04/2021 | SFCG/2021-22/P/5 | Expenditures | 30,283 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,951 | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:54 AM. |