Voucher Wise Summary Report
Opening Balance | 8,820,029.72 | |||||||||||||
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/23 | Direct Receipts | 892 | 01/04/2021 | SFCG/2021-22/P/58 | Expenditures | 48,681 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 01/04/2021 | SFCG/2021-22/P/69 | Expenditures | 400,000 | |||||||
Direct Receipts | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/6 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/9 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:56 PM. |