Voucher Wise Summary Report
Opening Balance | 7,376,950.74 | |||||||||||||
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 | 34,011 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,194,265 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,129 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,933 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 67,532 | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/7 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:22 AM. |