Voucher Wise Summary Report
Opening Balance | 5,910,300 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 401,377 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 37,363 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 38,700 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/9 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/10 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 33,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:45 AM. |