Voucher Wise Summary Report
Opening Balance | 2,895,797.14 | |||||||||||||
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 | 31,475 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,633 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,300 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 376 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,504 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 141,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:26 AM. |