Voucher Wise Summary Report
Opening Balance | 4,865,066.08 | |||||||||||||
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/1 | Direct Receipts | 21,010 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 33,943 | |||||||
03/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,364 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 240 | |||||||
03/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10,516 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 20,716 | |||||||
28/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 17,582 | 03/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/6 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:01 PM. |