Voucher Wise Summary Report
Opening Balance | 4,105,818.32 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 576 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,700 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/9 | Expenditures | 10,097 | ||||||||||
Direct Receipts | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/10 | Expenditures | 84,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:56:00 AM. |