Voucher Wise Summary Report
Opening Balance | 6,973,557.79 | |||||||||||||
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 | 43,567 | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 88.5 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 78,844 | |||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 517 | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 88,649 | |||||||
27/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,831 | 29/04/2021 | SFCG/2021-22/P/7 | Expenditures | 105,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:42 AM. |