Voucher Wise Summary Report
Opening Balance | 7,498,802.83 | |||||||||||||
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 | 97,057 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 35,237 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 09/04/2021 | SFCG/2021-22/P/10 | Expenditures | 29,143 | |||||||
04/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 583 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
04/04/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,257 | Expenditures | ||||||||||
04/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,620 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:05 AM. |