Voucher Wise Summary Report
Opening Balance | 3,222,880.57 | |||||||||||||
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 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,480 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 49,296 | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 21,200 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,949 | 10/04/2021 | SFCG/2021-22/P/3 | Expenditures | 62,880 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 176,067 | Expenditures | ||||||||||
07/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,132 | Expenditures | ||||||||||
16/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:11 AM. |