Voucher Wise Summary Report
Opening Balance | 8,715,154 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,186 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 294,000 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 294,000 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 294,000 | |||||||
29/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 97,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:01 AM. |