Voucher Wise Summary Report
Opening Balance | 3,734,271 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 272,435 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,500 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 49,961 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,982 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,671 | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 10,930 | |||||||
15/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 322,272 | 09/04/2021 | SFCG/2021-22/P/31 | Expenditures | 59,283 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/26 | Expenditures | 78,805 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/5 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/32 | Expenditures | 53,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:16 AM. |