Voucher Wise Summary Report
Opening Balance | 8,707,234 | |||||||||||||
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.) |
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 152,270 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 331,673 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,945 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,843 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,983 | 01/04/2021 | SFCG/2021-22/P/6 | Expenditures | 65,490 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,318 | 01/04/2021 | SFCG/2021-22/P/7 | Expenditures | 41,915 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/8 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/9 | Expenditures | 22,021 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/10 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/11 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/12 | Expenditures | 94,135 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/13 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:18 PM. |