Voucher Wise Summary Report
Opening Balance | 4,859,773 | |||||||||||||
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/12 | Direct Receipts | 299,928 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 134,730 | |||||||
01/04/2021 | SFCG/2021-22/R/21 | Direct Receipts | 257,288 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 24,000 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 4,388 | 09/04/2021 | SFCG/2021-22/P/25 | Expenditures | 25,648 | |||||||
28/04/2021 | SFCG/2021-22/R/22 | Direct Receipts | 150,000 | 15/04/2021 | SFCG/2021-22/P/26 | Expenditures | 16,950 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 605 | 19/04/2021 | SFCG/2021-22/P/35 | Expenditures | 173,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:51 AM. |