Voucher Wise Summary Report
Opening Balance | 4,371,964.56 | |||||||||||||
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.) |
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 27,834 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,090 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 340,000 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,806 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 36,451 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,693 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:36 PM. |