Voucher Wise Summary Report
Opening Balance | 7,140,753.92 | |||||||||||||
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.) |
04/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 4,179 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,950 | |||||||
04/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 82 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,900 | |||||||
17/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 23,700 | |||||||
23/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 23/04/2021 | SFCG/2021-22/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/04/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:26 AM. |