Voucher Wise Summary Report
Opening Balance | 3,423,460.15 | |||||||||||||
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.) |
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 50,808 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 47,145 | |||||||
19/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 220,342 | |||||||
20/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 491,938 | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 19,860 | |||||||
20/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,080 | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 20,140 | |||||||
20/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,603 | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 14,930 | |||||||
20/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 493 | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 101,431 | |||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 31,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:30 AM. |