Voucher Wise Summary Report
Opening Balance | 3,205,941.83 | |||||||||||||
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/1 | Direct Receipts | 1,800 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,500 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 02/04/2021 | SFCG/2021-22/P/76 | Expenditures | 30,783 | |||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,600 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,800 | |||||||
23/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,990 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/77 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:15 PM. |