Voucher Wise Summary Report
Opening Balance | 8,946,668.5 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,441,491 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,650 | |||||||
09/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 30,976 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,410 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 13,550 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,650 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 41,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:14 AM. |