Voucher Wise Summary Report
Opening Balance | 4,726,446 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,651 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,049 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 47,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:41 AM. |