Voucher Wise Summary Report
Opening Balance | 9,276,836.74 | |||||||||||||
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 | 5,000 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 25,653 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,750 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000.94 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,100 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 39,696 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:30 PM. |