Voucher Wise Summary Report
Opening Balance | 9,723,792 | |||||||||||||
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.) |
08/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 86,851 | 16/04/2021 | SFCG/2021-22/P/22 | Expenditures | 63,322 | |||||||
13/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 161,390 | 16/04/2021 | SFCG/2021-22/P/23 | Expenditures | 84,696 | |||||||
18/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 59,372 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,000 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,299 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 17,600 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,807 | 22/04/2021 | SFCG/2021-22/P/24 | Expenditures | 72,618 | |||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 337 | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,350 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/6 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:57 AM. |