Voucher Wise Summary Report
Opening Balance | 4,591,917 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 240 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,520 | |||||||
03/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 360 | 03/04/2021 | SFCG/2021-22/P/16 | Expenditures | 31,313 | |||||||
18/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 08/04/2021 | SFCG/2021-22/P/11 | Expenditures | 27,797 | |||||||
28/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,500 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,428 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 18,500 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,049 | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 13,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:44 PM. |