Voucher Wise Summary Report
Opening Balance | 4,551,868 | |||||||||||||
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 | 3,413 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,000 | 07/04/2021 | OWN/2021-22/C/1 | 6,093 | ||||
04/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 366 | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 7,000 | 07/04/2021 | SFCG/2021-22/C/1 | 6,093 | ||||
04/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,093 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 31,943 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:39 AM. |