Voucher Wise Summary Report
Opening Balance | 29,010,288 | |||||||||||||
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/2 | Direct Receipts | 337,022 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,740 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 20,103 | |||||||
12/04/2021 | SWMS/2021-22/R/4 | Direct Receipts | 43,085 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,100 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 680 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,000 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,864 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 6,023 | |||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 156 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 36,800 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:17 AM. |