Voucher Wise Summary Report
Opening Balance | 4,222,688.26 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,971 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 32,993 | |||||||
08/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 853 | 07/04/2021 | SFCG/2021-22/P/7 | Expenditures | 12,700 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 07/04/2021 | SFCG/2021-22/P/8 | Expenditures | 10,000 | |||||||
08/04/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 09/04/2021 | SFCG/2021-22/P/34 | Expenditures | 87,261 | |||||||
08/04/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 09/04/2021 | SFCG/2021-22/P/35 | Expenditures | 20,165 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/37 | Expenditures | 1,045,486 | ||||||||||
Direct Receipts | 10/04/2021 | SWMS/2021-22/P/6 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:44 AM. |