Voucher Wise Summary Report
Opening Balance | 7,927,375 | |||||||||||||
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 | 2,228,471 | 20/04/2021 | SFCG/2021-22/P/15 | Expenditures | 6,000 | |||||||
02/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,524 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 28,293 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
28/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:07 AM. |