Voucher Wise Summary Report
Opening Balance | 7,704,937 | |||||||||||||
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 | 146,588 | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 39,843 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 659,996 | 15/04/2021 | SFCG/2021-22/P/14 | Expenditures | 45,985 | |||||||
02/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 185,000 | 15/04/2021 | SWMS/2021-22/P/5 | Expenditures | 39,600 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 40,500 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:56 PM. |