Voucher Wise Summary Report
Opening Balance | 8,975,229 | |||||||||||||
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/8 | Direct Receipts | 12,518 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 30,823 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 144,000 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,536 | 22/04/2021 | SFCG/2021-22/P/11 | Expenditures | 33,340 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 81,409 | 27/04/2021 | SFCG/2021-22/P/12 | Expenditures | 5,775 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 27/04/2021 | SFCG/2021-22/P/13 | Expenditures | 17,850 | |||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/16 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/17 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:47 PM. |