Voucher Wise Summary Report
Opening Balance | 5,841,293 | |||||||||||||
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/11 | Direct Receipts | 1,861,649 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 28,468 | |||||||
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/7 | Direct Receipts | 150,000 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,880 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:18 AM. |