Voucher Wise Summary Report
Opening Balance | 8,208,706 | |||||||||||||
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 | 49,900 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 24,850 | |||||||
01/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,158,384 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 16,000 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 26,018 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 11,500 | |||||||
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 65,254 | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,900 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/23 | Expenditures | 43,253 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:19 PM. |