Voucher Wise Summary Report
Opening Balance | 8,306,157 | |||||||||||||
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/1 | Direct Receipts | 2,864 | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
01/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 421 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,690 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,670 | |||||||
24/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,344 | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 24,790 | |||||||
24/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 340,000 | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 24,946 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 31,283 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/2 | Expenditures | 341,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:44 AM. |