Voucher Wise Summary Report
Opening Balance | 7,079,204.95 | |||||||||||||
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/6 | Direct Receipts | 1,779,034 | 08/04/2021 | SFCG/2021-22/P/20 | Expenditures | 13,682 | |||||||
15/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 37,400 | 08/04/2021 | SFCG/2021-22/P/21 | Expenditures | 12,270 | |||||||
28/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 40,158 | |||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/10 | Expenditures | 632.5 | ||||||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:29 PM. |