Voucher Wise Summary Report
Opening Balance | 7,707,445.27 | |||||||||||||
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 | 68,226 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,640 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 229,320 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,690 | |||||||
20/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,960 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 38,685 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 53,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:54 AM. |