Voucher Wise Summary Report
Opening Balance | 5,652,363 | |||||||||||||
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.) |
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 479,841 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 32,268 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 10,637 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/10 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/7 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/9 | Expenditures | 16,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:53 PM. |