Voucher Wise Summary Report
Opening Balance | 6,179,676.76 | |||||||||||||
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 | 726 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,400 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 41,133 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:04 AM. |