Voucher Wise Summary Report
Opening Balance | 6,890,395 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,560 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,296 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 34,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:40 PM. |