Voucher Wise Summary Report
Opening Balance | 4,282,852 | |||||||||||||
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 | 70,401 | 13/04/2021 | SFCG/2021-22/P/8 | Expenditures | 42,120 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,976 | Expenditures | ||||||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 841 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:14 PM. |