Voucher Wise Summary Report
Opening Balance | 5,447,995.5 | |||||||||||||
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 | 231,272 | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 44,063 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
13/04/2021 | SFCG/2021-22/R/43 | Direct Receipts | 173,158 | 30/04/2021 | SFCG/2021-22/P/20 | Expenditures | 35,915 | |||||||
28/04/2021 | SFCG/2021-22/R/24 | Direct Receipts | 500,318 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:12 PM. |