Voucher Wise Summary Report
Opening Balance | 5,961,112.73 | |||||||||||||
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/3 | Direct Receipts | 180 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,780 | |||||||
08/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
12/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 185,850 | 19/04/2021 | SFCG/2021-22/P/10 | Expenditures | 3,690 | |||||||
16/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 600 | 19/04/2021 | SFCG/2021-22/P/11 | Expenditures | 3,200 | |||||||
17/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,860 | |||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/6 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:08 PM. |