Voucher Wise Summary Report
Opening Balance | 10,988,039 | |||||||||||||
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 | 112,681 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 507,336 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 18,500 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 20,050 | |||||||
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 12,593 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,750 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,349 | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 50,400 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:01 AM. |