Voucher Wise Summary Report
Opening Balance | 5,837,379 | |||||||||||||
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.) |
19/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,348,691 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 82,747 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,000 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 28,250 | |||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,372 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,000 | |||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,809 | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 60,325 | |||||||
19/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 19,909 | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 61,530 | |||||||
19/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 19/04/2021 | SFCG/2021-22/P/6 | Expenditures | 46,794 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 115,542 | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 16,979 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 520,212 | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 185,315 | |||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/9 | Expenditures | 104,928 | ||||||||||
Direct Receipts | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:32 AM. |