Voucher Wise Summary Report
Opening Balance | 10,005,283.2 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 80,942 | 17/04/2021 | SFCG/2021-22/P/1 | Expenditures | 43,023 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 364,430 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 69,550 | |||||||
21/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 310,801 | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:44 AM. |