Voucher Wise Summary Report
Opening Balance | 7,182,591.5 | |||||||||||||
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.) |
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 379 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 21,983 | |||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,000 | 17/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,130 | |||||||
26/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 17/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,880 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,545 | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 14,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,514 | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 54,652 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,377 | 27/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,440 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,324 | 27/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 31,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:01 AM. |