Voucher Wise Summary Report
Opening Balance | 8,224,887 | |||||||||||||
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/3 | Direct Receipts | 1,955,619 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,323 | |||||||
05/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,429 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 320 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 491,719 | |||||||
05/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,201 | 23/04/2021 | SFCG/2021-22/P/17 | Expenditures | 62,044 | |||||||
05/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 587 | Expenditures | ||||||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 437 | Expenditures | ||||||||||
09/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 272,030 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:54 AM. |