Voucher Wise Summary Report
Opening Balance | 2,791,886.96 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 11,540 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,466 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,990 | |||||||
09/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 63,000 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 16,512 | |||||||
10/04/2021 | SWMS/2021-22/R/6 | Direct Receipts | 4,402 | 09/04/2021 | SFCG/2021-22/P/18 | Expenditures | 30,883 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,910 | 09/04/2021 | SFCG/2021-22/P/19 | Expenditures | 131,403 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,273 | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:54 PM. |