Voucher Wise Summary Report
Opening Balance | 4,293,748.19 | |||||||||||||
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.) |
17/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 312 | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 30,408 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 09/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,725 | |||||||
27/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,910 | 11/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,950 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,226 | 11/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,600 | |||||||
29/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 58 | 19/04/2021 | SFCG/2021-22/P/14 | Expenditures | 42,864 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 26,166 | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 90,706.6 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:15 PM. |