Voucher Wise Summary Report
Opening Balance | 4,198,891 | |||||||||||||
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.) |
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 289 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,850 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 46,376 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,343 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,860 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,238 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 15,120 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 335 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,875 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:07 AM. |