Voucher Wise Summary Report
Opening Balance | 11,535,473 | |||||||||||||
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/7 | Direct Receipts | 174,453 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,300 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 05/04/2021 | SFCG/2021-22/P/8 | Expenditures | 43,327 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 399,949 | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,831 | 26/04/2021 | SFCG/2021-22/P/39 | Expenditures | 133,368 | |||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:49 PM. |