Voucher Wise Summary Report
Opening Balance | 5,375,190 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,059 | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 39,886 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 79,959 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,250 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 360,008 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/5 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:37 AM. |