Voucher Wise Summary Report
Opening Balance | 6,291,418.35 | |||||||||||||
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/1 | Direct Receipts | 15,150 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,650 | |||||||
26/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | 06/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/11 | Expenditures | 25,468 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:08 PM. |