Voucher Wise Summary Report
Opening Balance | 17,382,523 | |||||||||||||
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.) |
28/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 229,492 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 16,800 | |||||||
29/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 43,200 | 28/04/2021 | SFCG/2021-22/P/2 | Expenditures | 29,510 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 29,422 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 36,263 | ||||||||||
Direct Receipts | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:43 AM. |