Voucher Wise Summary Report
Opening Balance | 4,138,493.43 | |||||||||||||
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 | 53,936.59 | 01/04/2021 | IAY/2021-22/P/1 | Expenditures | 110,337.17 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,131,428.27 | 01/04/2021 | SFCG/2021-22/P/11 | Expenditures | 177 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/10 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/9 | Expenditures | 18,871 | ||||||||||
Direct Receipts | 30/04/2021 | IAY/2021-22/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:08 AM. |