Voucher Wise Summary Report
Opening Balance | 1,871,859 | |||||||||||||
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.) |
14/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 71,750 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,530 | |||||||
15/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 306 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 40,693 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,367 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,617 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:01 PM. |