Voucher Wise Summary Report
Opening Balance | 9,683,043 | |||||||||||||
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/25 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,500 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
29/04/2021 | SFCG/2021-22/R/30 | Direct Receipts | 649 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,250 | |||||||
29/04/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,206 | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,200 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,232 | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 7,500 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 11,868 | 08/04/2021 | SFCG/2021-22/P/65 | Expenditures | 29,373 | |||||||
30/04/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,159 | 08/04/2021 | SFCG/2021-22/P/69 | Expenditures | 13,884 | |||||||
30/04/2021 | SFCG/2021-22/R/19 | Direct Receipts | 20,056 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 13,884 | |||||||
30/04/2021 | SFCG/2021-22/R/26 | Direct Receipts | 192 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:48 AM. |