Voucher Wise Summary Report
Opening Balance | 3,591,507.53 | |||||||||||||
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 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,160 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,949 | 03/04/2021 | SFCG/2021-22/P/12 | Expenditures | 21,633 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,359 | 03/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,880 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,733 | 03/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,300 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,160 | |||||||
19/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 482 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
27/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:29 AM. |