Voucher Wise Summary Report
Opening Balance | 4,599,404 | |||||||||||||
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 | SFCG/2021-22/R/13 | Direct Receipts | 150,503 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,712 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 24,820 | |||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,805 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 22,720 | |||||||
15/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 787,698 | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 14,880 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/20 | Expenditures | 28,403 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/21 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/22 | Expenditures | 17,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:06 AM. |