Voucher Wise Summary Report
Opening Balance | 8,209,475 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,384 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 224,447 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 37,326 | |||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:33 PM. |