Voucher Wise Summary Report
Opening Balance | 7,794,839 | |||||||||||||
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/2 | Direct Receipts | 348,517 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,083 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 77,407 | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 24,350 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 1,222,901 | |||||||
14/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 681,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:56 AM. |