Voucher Wise Summary Report
Opening Balance | 3,089,921.14 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,756 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,818 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/12 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/14 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:29 AM. |