Voucher Wise Summary Report
Opening Balance | 3,483,640.49 | |||||||||||||
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/1 | Direct Receipts | 74,735 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 495,859 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,000 | |||||||
01/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 521,531 | 02/04/2021 | SFCG/2021-22/P/3 | Expenditures | 1,500 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 02/04/2021 | SFCG/2021-22/P/34 | Expenditures | 47,783 | |||||||
09/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 777 | 02/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,300 | |||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/35 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:24 PM. |