Voucher Wise Summary Report
Opening Balance | 3,940,986 | |||||||||||||
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 | 1,562,393 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 35,133 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 64,860 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,000 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 12,240 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 887 | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,100 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 780 | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/8 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:30 AM. |