Voucher Wise Summary Report
Opening Balance | 6,236,977 | |||||||||||||
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 | 89,473 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,885 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,557 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,600 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,671 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,985 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/8 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/9 | Expenditures | 19,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:28 AM. |