Voucher Wise Summary Report
Opening Balance | 5,179,255.25 | |||||||||||||
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/3 | Expenditures | 39,980 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,273 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,170 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,799 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,633 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:34 PM. |