Voucher Wise Summary Report
Opening Balance | 5,539,764.5 | |||||||||||||
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 | 4,202 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 41,323 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 618 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 18,050 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:41 PM. |