Voucher Wise Summary Report
Opening Balance | 12,202,708 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,687 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,055 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 39,520 | |||||||
20/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:54 PM. |