Voucher Wise Summary Report
Opening Balance | 2,906,350.38 | |||||||||||||
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/1 | Direct Receipts | 100,863 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,000 | |||||||
02/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,357 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 99,754 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 57,160 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 32,200 | |||||||
16/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 155,101 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 64,400 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/8 | Expenditures | 44,245 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 28,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:22 AM. |