Voucher Wise Summary Report
Opening Balance | 5,279,648 | |||||||||||||
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.) |
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 449,478 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,714 | |||||||
15/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,902 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,570 | |||||||
15/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 150,000 | 15/04/2021 | SFCG/2021-22/P/36 | Expenditures | 34,213 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/37 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:08 PM. |