Voucher Wise Summary Report
Opening Balance | 8,563,530.2 | |||||||||||||
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/1 | Direct Receipts | 470,717 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,841 | |||||||
28/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 30/04/2021 | SFCG/2021-22/P/88 | Expenditures | 21,940 | |||||||
30/04/2021 | SFCG/2021-22/R/15 | Direct Receipts | 94,519 | 30/04/2021 | SFCG/2021-22/P/89 | Expenditures | 35,913 | |||||||
30/04/2021 | SFCG/2021-22/R/16 | Direct Receipts | 20 | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
30/04/2021 | SFCG/2021-22/R/20 | Direct Receipts | 272,486 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:48 PM. |