Voucher Wise Summary Report
Opening Balance | 1,802,479 | |||||||||||||
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 | 60,136 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 28,950 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 270,752 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 19,890 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/7 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:55 AM. |