Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 491,922.3 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 861,840 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,586 | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 26,913 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,785 | 13/05/2021 | SFCG/2021-22/P/4 | Expenditures | 26,913 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,402.9 | Expenditures | ||||||||||
31/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,095 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 240,081.6 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,180 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,040 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,150,625.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:43 AM. |