Voucher Wise Summary Report
Opening Balance | 9,037,424 | |||||||||||||
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/4 | Direct Receipts | 48,769 | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 35,539 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 111,148 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 16.52 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 64,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:50 AM. |