Voucher Wise Summary Report
Opening Balance | 3,776,761.61 | |||||||||||||
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 | 60,788 | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,050 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 176,311 | 29/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,785 | |||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 79,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:55 PM. |