Voucher Wise Summary Report
Opening Balance | 10,774,813 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 30,211 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,751 | |||||||
14/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 136,020 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 27,805 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 13,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:13 AM. |