Voucher Wise Summary Report
Opening Balance | 5,951,434.42 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,963,845 | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 34,508 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
29/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 30/04/2021 | SFCG/2021-22/P/5 | Expenditures | 30 | |||||||
30/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,425 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:02 AM. |