Voucher Wise Summary Report
Opening Balance | 8,719,504 | |||||||||||||
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 | SFCG/2021-22/R/1 | Direct Receipts | 1,607,392 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 31,128 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,226 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,582 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,135 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 17/04/2021 | SFCG/2021-22/P/6 | Expenditures | 153,763 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 127,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:32 PM. |