Voucher Wise Summary Report
Opening Balance | 6,670,422 | |||||||||||||
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.) |
20/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,841,191 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 26,148 | |||||||
20/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 20/04/2021 | SFCG/2021-22/P/13 | Expenditures | 70,759 | |||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,789 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,500 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,178 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 33,114 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,692 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 926 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,910 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/4 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:57 AM. |