Voucher Wise Summary Report
Opening Balance | 6,303,034 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,000 | |||||||
02/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,715,416 | 07/04/2021 | SFCG/2021-22/P/32 | Expenditures | 16,760 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 07/04/2021 | SFCG/2021-22/P/33 | Expenditures | 20,798 | |||||||
Direct Receipts | 07/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/9 | Expenditures | 9,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:47 AM. |