Voucher Wise Summary Report
Opening Balance | 59,558,735.05 | |||||||||||||
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/20 | Direct Receipts | 1,637,064.05 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,000 | |||||||
06/04/2021 | SFCG/2021-22/R/25 | Direct Receipts | 610 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,600 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/14 | Expenditures | 40,836 | ||||||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,284 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/131 | Expenditures | 116,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:55 AM. |