Voucher Wise Summary Report
Opening Balance | 9,552,929 | |||||||||||||
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/10 | Direct Receipts | 150,000 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,000 | |||||||
02/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 343,623 | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 53,093 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 50,400 | 07/04/2021 | SWMS/2021-22/P/1 | Expenditures | 50,400 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/51 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:52 PM. |