Voucher Wise Summary Report
Opening Balance | 14,736,861 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 3,000,000 | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 67,987 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 138,931 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 44,933 | |||||||
01/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 87,471 | 20/04/2021 | SFCG/2021-22/P/10 | Expenditures | 20,250 | |||||||
15/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 151,216 | 20/04/2021 | SFCG/2021-22/P/9 | Expenditures | 19,750 | |||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/11 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/12 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/13 | Expenditures | 103,210 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/14 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:23 PM. |