Voucher Wise Summary Report
Opening Balance | 4,315,004.5 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 46,955 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 53,760 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 63,928 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,333 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:09 AM. |