Voucher Wise Summary Report
Opening Balance | 3,774,978.8 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 48,150 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:08 PM. |