Voucher Wise Summary Report
Opening Balance | 8,890,676.5 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/14 | Direct Receipts | 5,545 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 42,765 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 39,513 | |||||||
16/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 840 | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:52 PM. |