Voucher Wise Summary Report
Opening Balance | 8,476,871 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,730 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,610 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 38,323 | |||||||
10/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 17,355 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/12 | Expenditures | 25,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:11 AM. |