Voucher Wise Summary Report
Opening Balance | 6,945,889 | |||||||||||||
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 | 324,632 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 31,823 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 48,800 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,102 | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 6,900 | |||||||
29/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 17,600 | |||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:36 AM. |